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CP 2002-02-19 Budget Workshop I. Fiscal Year to date Review H. 5 Year Plan HI. CIP GO Projects Water/Sewer Projects IV. IMF Recommended Schedule V. Budget Calendar Budget Workshop February 19,2002 6:00 p.m. Town Center 2nd Floor Conference Room a 0:: 01- ....C/l W....:!: C!lNO:: <(-'<( 1l.C!l, 0 I I l'->3"NLno\O~o""'oNr-4 ..... f'..o('\J....-tQof'l) 0- -.r-D00Lt1Lt1r<'l I-W (]'\~I'f')OoCO""OI"QON..:r N ooo\1'oaCQ N "'......OO.....NO I U I->-Z 1'--.r-.rCXlo-.....CXl -.r ....-.r -.r NOO-O-ONLt1 0 o-D ....N-.r C/l <( 1'-Lt11'-1'-Lt100- I'- -.r-.r 0 NOr<'lI'-N....,;t -.r I"--.r 01"-Lt1 <(C/l-, NNO"I....-toNf""-.. I'- -DLt1 I'- CXl,;tr<'lLt1....r<'lLt1 -.r -.rLt1 or<'lo- -'0::<( co N..-l Q"I......C\J CXl CXl..... ,;t ......NO"It'-\O\Of'.. N N-D Lt1r<'lN <(al \0\0....-4......,." CXl ....N N I'- -.rN N 0- \0 1"-..... W 0 0- N .... >- .... 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III <( V> -' III l) tII '.-1 ~ 0 L 0 Ul '" '" C I- -' <( .... 0-1Il (tI t'U ~ '.-1 ~ (/) I- <( ~.J:: ra 0 <( I- .... 0:: nJ ." c1.J ........... '- >" -' QI+- r... l- I- 0 QlNN UJ :!::!:-,uua..oo c U -'01- 0 I- CoON c:l nJ C I- " .. :!: .... l- .... .... C/) NO- :::J .... Z LL C C -' ....\!1 Z QI :::J r... 0 <:> <( " .. l) 0 QI .... E I- 4-NCXl I- III U .:: III .... 0 0 Z ..... U ... ..... r... I- :::J :!: <( 0 > nJ ::>IUJtJJ 0 oo.....oooo~ .....00 " Co '0 .....I-:!: U t..n......NO\f'.o:)a-.ao. r<'l0'0 0 QI C 'P"'l <C """'" u )'(')..;rUil.tlO"illa-.(1'tO"o U"COO- Q :J UQI- <( \O-D-D-D-D-D-D-D './J'./J-D LL February 2002 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 J an uary \1arch S \1 T \V T F S S \1 T W T F S 1 4 [ 2 . 8 ') 10 II 12 4 5 6 7 8 ') 13 14 15 16 17 18 19 11 12 13 14 15 16 1- 18 19 20 21 ~2 23 20 21 '0 23 24 25 26 2" " 26 '0 28 29 30 - , 00 28 29 '0 31 'I 3 4 5 6 7 8 8:30 AM STAFF \lEET[NG 10 11 12 5:30 1'\1 CITY COl'iCIL \IEETIl\G 17 18 19 5:30 PM Budget Workshop '24 25 26 5:30 1'\1 crn COl:"iCIL \IEETI;\G 13 14 830 AM STAFF \lEETrNG 20 21 8:30 AM STAFF \lEETING 27 28 830 AM STA FF \[EETING Printed by Calendar Creator Plus on 2/7/2002 ,15 16 i ---+---~...._---_.._._~--r----~-- ---~ 22 i23 I March 2002 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday - -- - 1 2 3 4 5 6 7 8 9 8:30 AM Distribute STAFF Budget Prepara- \IEETING tion Manual 10 11 12 13 , I -~----- -t-----------, 115 116 I I I ! i i i I ; ; I " __~----------t, 123 5:30 P\l CITY COPKIL \IEETI:\G 8:30 AM ST:\FF \IEETI0:(3 17 18 19 20 21 22 8:3il,\M 'iT-\FF \IEETl"iG "StJte ot'the Budget \dd;ess" 5:30 ""I CITY COl:\CIL \IEETI:\G 8:30 A:Yl SlAFF \IEElING 1000 ,\M Yeh! f'erComp/Bldg Requests due !29 1 i I i I --r-----------; !30 I 24 25 26 27 28 31 February April S M r W T F 'i S M T W T F S I I J .\ - 5 6 .\ 5 " ;; 'I 7 ;; 9 10 II 12 13 10 II 12 Ll 1.\ I' I b 1.\ 15 16 17 18 19 20 1- 18 19 20 21 " -- 21 " 23 24 25 26 27 2.\ 25 26 27 28 28 29 30 I Printed by Calendar Creator Plus on 2/7/2002 April 2002 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday _ _ Satu.rday 1 7 8 14 15 8:30 A.\I Budget Requests due >\cccss to AS-lOO no longer available 21 22 SalaI) Projections 28 29 2 6:30 P'.I TOW:\' HALL .\IEETI:\'G 9 5:30 P'.I CITY COL::\'C1L \IEETI:\G 16 23 5:30 P'.1 CITY COU:\'CIL '.IEETI:\G 30 :3 4 i5 6 liJ----ij--------rn I 8:30 AM i STAFF \IEETING Printed by Calendar Creator Plus on 2/7/2002 8:30 AM STAFF \IEETING I():OO AM Veh! Pers Requests to Depts 17 18 ----i I I 8:30 AM ST AFF \IEETING 24 25 13 __~------1 8:30 AM STAFF \IEETING 19 20 26 27 I :00 PM Comp- uter requests due to request- ing departments March SMT\VTFS I _ 7 8 9 14 IS 16 21 22 23 28 29 ~o 4 S 6 10 I] 12 13 17 18 19 20 24 2S 26 27 J I May S M T W T F S I 2 J 4 S 6 7 S 9 ]0 11 12 IJ 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 May 2002 Monthly Planner ,-\pril June -, 8:30 AM S M T W r F S S M T W T F S STAFF I 4 5 6 I , ~ q 10 II 12 11 2 " 4 6 , s MEETING 14 1< 16 17 18 19 20 9 10 II 12 13 14 15 " '1 " 16 17 18 19 20 21 -- - , 24 ::;5 26 -~ 2.+ 25 26 -'7 28 2~ 28 29 30 30 15 6 7 Departmental Budget Hearings Departmental Budget Hearings 12 13 14 5:30 PVI CITY COl~CII~ \IEETI'iG 19 20 21 26 27 28 HOLIDA Y 5:30 1'\1 CITY COL''iCIL \IEETI~G L-- -L_~__~_~___.__ III I 8 9 10 8:30 AM STAFF MEETING Departmental Budget Hearings Departmental Budget I-l eari ngs Departmental Budget Hearings 15 16 17 18 8:30 AM STAFF :VIEETING 22 23 24 ,25 8:30 AM STAFF MEETING Staff Retreat Staff Retreat 29 30 31 8:30 AM STAFF \lEETlNG Printed by Calendar Creator Plus on 2/7/2002 June 2002 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 .~-_. 2 3 4 ) 6 7 18 I 5:30 PM 8:30 AM Mayor and I Mayor and BUDGET STAFF Council I Council WORKSHOP \lEETI0:G Retreat I Retreat Council line item I I detail I Other special I Illl1ds I --- ,-+------~, , ,1 9 10 11 12 13 14 15 Revised Salary 5:30 PM Cln L30 AM Projections COC;,\CIL STAff MEETI;'\G \lELTINCj ------_...- ---------- ----------..-- -------- 16 1 7 18 19 20 21 22 5:30 PM ~30 AM BUDGET STAFF WORKSHOP \I EETING Deht Service \\' :ltcr!Se'Ner ~_.- -_._---~._----_._- ---------..---.-- 23 24 25 26 27 28 29 5:30 P\I CITY "30 AM COl'IiCIL STAFF \IEETI;'\G \IEETI:\G ----~.- 30 1-, MUj [- July I S ~1 T W T r S S \1 T W T - F S -l I 1 -I 5 6 6 , 8 9 II , 8 '} 10 II 12 13 Ie 13 1-1 15 16 18 1-1 15 16 17 18 19 cO I') 20 c I =, " 11 22 " c-l c5 c6 " -- -- ~ , 26 - c8 29 30 c8 19 30 31 Printed by Calendar Creator Plus on 2/7/2002 July 2002 Monthly Planner 5:30 P~l BUDGET WORKSHOP General Fund 8:30 AM STAFF MEETING HOLIDA Y 7 I I I i ~"i"dS"'~ 1~30 .\1 c,: 11 {~ AM-pl-~12-13 Projections I COl':"CIL STAFF I :\IEETI:"G I MEETING I 14 15 16 '17 i 18 i 1 119 I I L I 120 I 8:30 AM STAFF 'vlEETING 21 22 ,23 24 25 H-~26----!j7 I 5:30 P:\' CITY COt'IiCIL \IEETI:\G 8:30 AM STAFF \;IEETING Final Salary Projections 5:30 PM BUDGET WORKSHOP final Rev ie\\ Receive Certi- tied Tax Roll i 1 J 28 29 I I . .---,----.----1------.-----:---' :30 131 Print Budget I Print Budget 8:30 AM June STAff S M T WT F S S M I MEETING ~ 3 ~ 5 6 7 8 ~ 5 9 10 II I~ 13 I~ 15 II I~ Print Budget 16 17 18 19 :w ~ I 22 2J ~4 25 ~6 27 28 29 18 19 30 25 ~6 August T WT F S 1 6 7 8 9 10 13 I~ 15 16 17 ~o 21 22 23 2~ 27 28 ~9 30 31 Printed by Calendar Creator Plus on 2/7/2002 August 2002 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday July S :vi T W T F - S I ~ 5 G 0 S <) liJ II Ie 13 I ~ 15 IG 10 18 19 cO c I " " c~ :25 cO 27 c8 29 _,0 31 September I S M T W T F S 1 c ~ , 6 7 8 <) 10 11 ,- 13 I~ 15 16 17 18 : 9 20 n " 23 :~ 25 20 '7 c8 29 30 1 '2 3 Print Budget Print Budget I I I L___ , 8 i9 110 4 11 18 25 5 5:00 P\;I BUDGET FILING DEADLINE 12 19 26 6 13 5:30 P\I CITY COU:\CIl~ \IEETI"C; 20 27 5:30 P\I CITY COllNCIL MEETI'iG BUDGET PUBLIC HEARING 7 8:30 AM STAFF MEETING 14 8:30 AM STAFF \;IEETING 15 16 17 Publish Notice of Public Hearing ,23----2-4----\ 21 22 8:30 AM STAFF 'vIEETING 28 8:30 AM ST AFF MEETI1\G Publish Notice of Public Hearing 29 30 31 Printed by Calendar Creator Plus on 2/7/2002 September 2002 Monthly Planner ~ _ Sl!nday Monday Tuesday Wednesday Thursday Friday ~aturday 1 :2 3 4 5 6 7 HOLlDA Y 8:30 AM STAFF \[EETING 8 -'------r--~--------~-'---------~----.------' i9 10 11 12 i i I I I 13 14 5:30 P\l CITY COU-iCIL .\lEETING BUDGET ADOPTION 8:30 AM STAFF \[EETING 15 16 17 I -~---- ~~-------'-----'----------~ 18 1920 21 8:30 AM STAFF \IEETING Budgets to Staff ---_.__..__._-_._._--~- ------.-----.--.-.--+-------- ._--------~---_._--- 22 23 24 25 26 27 :28 5:30 P\I CITY OH:\CIL \IEETING 8:30 AM STAFF \lEETI""G 29 30 August October S \1 T W T F S S \1 T W T F S t I 2 ~ 5 ~ (, 8 9 10 6 7 8 9 10 II 12 II I: 13 I~ 15 16 17 13 I~ 15 16 17 18 19 18 19 :0 21 22 23 24 20 21 22 ~3 24 25 26 25 ~6 27 28 29 30 31 ':'i 28 29 30 J 1 Printed by Calendar Creator Plus on 2/7/2002 ::;; ~ .... ~ ... r;s ~ :::; ~ ... >rj c: := Q. Descr~t=!t~on Water Service Sales Tccal Water Sales Sewer Service Sales Tc:al Sewer Sales ~nterest - G~erating Interest - 1MF Interest C:::E" C~ty Sources Interest - CI? Interest - ,-0 91 Interest - ,-~ 92 Interest - r-~ 95 Interest - C=? 97 Interest C:::? 99 Tota~ Interest Income Disconnect/Re2c~nect 'tJater Tat=! Fees Se'..,.rer Tap Fees ~tili:y Inspe::ion Fees L~ ::e::1ses Water Impact ?ees Sewer Impact ?ees Total ?ees Salary Reimbursement Mlsce~laneous Income Lease Proceeds Clalm/Daffiage Reimbursement Penalties and Interest Meter Sales Revenue Transfer In PI-lor Year A/SIR Over (Shcirt) Total Ocher Revenue Total Re~fenl:e $ The City of Coppell Water 3.:1d Sewer t"",nd Revenue Su:nmary Actual F'! 02 Budget FY 03 BLdget 2000-01 -,,,dopted Proposed 7 843 537 ~ 7, 755, 600 $ 8, 42C , ::l26 ~ 843 537 7 755, 600 8,42C, UL.O - 991 , 281 4 824 756 4, 546, 024 3 991, 281 ~ 824, 756 4, 546, J24 .., , 581, 7' ~ 425, 000 25 C, 000 ~a 55,462 45, 000 40, 000 98, 355 80, 000 <is, OeD 468 500 lJO 12, 103 000 - ::lCO 48, 892 20, 000 r COO 72, 387 40, COO 30, :=:00 17, 9291 2 COO - , ::00 114, 451 75, C08 .., , :=; 0 0 965, 905 694, 500 415, 600 9, 356 5, 000 l ."'. COO -'-'-, 10, 800 =..2, 000 12.1 000 10, 300 ~2, DOC] ~L, 00::l 14 950 ~':) COO - - :' C 0 2 100 - ~Hj C ~ 199, 350 250, COO ' - 000 123 750 175, COO 2~, GeO 370, 606 469, COO 1 .~ JCC ~~ 8, 720 2, 50G ::: 5CO 74, 326 6, GOG - 5 C'O ~ 11, 025 16, 80G 12 6eO 2, 589 '1 000 - ::lCO ~, ~, 2C9, 875 2CO, .::;00 2'= ceo 37 924 75, 000 5: DCO 153, 844 0 'oJ 7 , 456 0 0 ( 607\' 0 0 525, 152 302, 3CO 29'; oDO 13 696, 480 $ 14, 046 156 $ 13, 824, 250 $ che City of Coppell 'tJater and Sewer Fund Expense Summary JI.ctual FY 02 Budget FY 03 Budget iJepartment 2000-01 Amended Proposed Utdity Operations $ 1,5S3,537 $ 1,5~'1,760 $ 1,661,469 Ut~lity Bi 1 ling 329,398 366,672 393,089 Cost of Water 3,093,679 3,502,314 3,588,564 Cost of Sewer 1,345,701 1,563,618 1,657,435 Debt Service 2,533,913 2,461,703 2,395,478 Combined Services 3,295,624 3,560,000 3,490,000 Total Expenses $ 12,156,852 $ 13,026,067 $ 13,186,035 City of Coppell Water & Sewer Fund Analysis 2002 2002 2003 Difference Adopted Amended Proposed Amended/ Budget Budget Budget Proposed Utility Operations Salaries 731,491 731,491 784,984 53.493 Supplies 48,945 48,945 50,015 1,070 Maintenance 102.810 124,905 95,515 (29,390) Reduction in maintenance materials Services 321,715 327.600 342.455 14,855 Electrical testing @Vlg Pkwy Pump Station Capital 334,563 338,819 388,500 49,681 1,539,524 1,571.760 1.661,469 89,709 Utility Billing Salaries 270,117 263.617 283,789 20,172 Supplies 63,230 66,774 73,010 6,236 Maintenance 5.900 5,900 5,900 0 Services 23,580 28,080 24.990 (3,090) Capital 0 2,301 5,400 3,099 362,827 366,672 393.089 26.417 Detail of Capital Utility Operations Water Meters $ 100,500 4WD Backhoe 125,000 Chlorine Injection Unit 60,000 Sewer Camera Equipment 35,000 1 Ton Crew Cab Truck 40,000 Global Positioning System 20,000 Concrete Saw 8,000 388,500 Utility Billing New World Report Writer 5.400 Total Water & Sewer Fund $ 393,900 Proposed Conservation Water Rate Seasonal Rates June - September Option Conservation Min Charge Volume Included 12.00 1,000 1 st Block 2nd Block 1,001 - 25,000 25,001 + $2.60 $3,25 Consumption Current Rates Option 1 Rates Difference 10,000 35.40 35.40 15,000 48.40 48.40 20.000 61.40 61 .40 25,000 74.40 74.40 35,000 1 00.40 106.90 6.50 45,000 126.40 139,40 13.00 50,000 139.40 155,65 16.25 60.000 165.40 188,15 22,75 75.000 204.40 236,90 32,50 100,000 269.40 318,15 48,75 Summer '01 2.716,756,00 2,838,917,00 122,161,00 Summer '00 2.764,600,00 2,908,39704 143.797,04 Summer '97 1,590,659,00 1,643,65400 52.99500 AVERAGE SEASONAL CONSUMPTION BLOCKS Summer Peak Usage # of Cust. # of Cust. # of Cust. # of Cust. Customer Av. Consumption Range June % July % August % September % Totals % 0-10,000 2,750 26% 2.200 21% 1,500 14% 2,400 23% 8,850 21% 10,001 - 20,000 3.450 33% 3,280 31% 2,650 250/0 3,565 34% 12,945 31% 20,001 - 25,000 1.400 13% 1.470 14% 1,650 160/0 1,385 13% 5,905 14% 25,001 - 35,000 7,900 19% 35,001 - 45,000 3,575 9% 45,000 + 2,850 7% 10,4 75 100% 10,500 100% 10,525 100% 10,525 100% 42,025 100% ~ .:;: t:: o:l U t:: ::l o ex; 0 0 I"- 0 CD .~ ("] 0 0 'Q" 0 lD .~ CXJ 0 0 N O,N - N N 0 0 ~ N , ~ 0 0 6 0 0 N N 0 ~ 0 0 lD 0 0 I'- I'- 0 + N ~ 0 <( < 0 Z z I ~ ("] 0 CD ill 0 l"- I'- 0 + N ~ 0 <( < 0 Z Z ~ lD 0 0 0 .n .n CD 0 lD ("] Gl 0 N 0,("] - 'Q" 0 0 0 ("] lD , 8 >- ~ 0 ~ 0 0 lD ~ lD CXJ 0 ill '<t 'Q" 0 0 I"- - -,-, e 0 0 N 0 ~ 6~ - '" M 0 ~ ~ + 'Q" ~ , 0 e 0 0 - e~ c II) 'Q" ~ .... 0 8 0 I 0 CD I ,,~ + N ~ ~ 0 <( <( I 0 z z I ~ CXJ 0 0 0 0 CXJ ::J I'- lD 0 'Q" 0 m - 'Q" 0 0 ON ~ 0 0 ('~ . , + ("] ~ N lD lD C ~ N 'Q" 0 , 0 0 ~ 0 0 0 C 0 0 C 'Q" N lD l.."') ~ (', 0 0 0 m "" 0 0 m m I'- 0 0 ("] + ("] ~ 0 lD 0 <( , 0 Z .... 0 0 LD , 0 ~ lD 0 0 N N N 0 0 'Q" 0 0 0 + m O'N ("] N 0 ~ 0 <( >- , 0 Z 0 0 0 ~ N (jJ 1:J (ij (ij (ij (ij 21 (jJ OJ OJ OJ OJ nJ 1:J 0 0 0 0 (jJ J:: ::l 0 0 0 rn u -0 0 0 0 0 0::: ~ E -X ~ -X ~ -" ~ -"" ~ - ~ u Q; u Q; u 3. u Q; nJ ::J (jJ .Q a.. .Q a.. .Q 0 a.. c E ~ CD iD 0 CD (jJ (jJ CD D (jJ (j) s 0 UJ rn 1:J rn 1:J rn J:: rn nJ c ~ .q: (jJ ~ > ~ 0::: N 0::: 0::: 0::: UJ ~ .r:: QJ U E ~ ~cO o '0 en OJ o t:: o c: OJ Cl VI ~ o:l o Qj a. a. o U >. t:: o "0 u QJ .r:: I- z 0 .- en :I: a::: .... o:l <( "C dJ 0- W ~ 0 u UJ t:: a::: g ~ N e 0 l- e .... U N o:l ~ :>; u a::: ~ I- ::l .... en -0 UJ OJ u.. I- 2 t:: <( "C ~ OJ o:l a::: t:: 0:: 0 '(ij .... "C a::: "'" ~ OJ o:l UJ 0 ~ QJ I- ~ .... <( 19 ClJ ~ o:l 0 o C nJ a: (X) 0 t"- O LD 0 LD 0 ~ 0 0 ~ 0 0_ 0 0 0_...: + N 0 ~ ~ 0 0 ::; N t.D , 0 >- I ::; 0 0 N I 0 0 1.D ~ CD 0 0 ~ 0 0 CD 0 + (") N N 0 <( <( 0 Z Z N 0 0 0 cD 0 1.D 0 0 (") 0 t"- O LD_ N + ("") N ~ ~ ~ 0 <( >- , 1.D Z - 0 ~ 0 ~ N ~ 0 ("") t"- O + 1.D ~ 0 N ~ N 0 <( <( 0 Z z N 0 0 0 m ("") 1.D 0 0 t"- IJ) LD 0 0 N + N ("") t"- ~ ~ 0 <( >- 0 Z ~ 0 0 N 0 (") 0 CD (X) 1.D 0 0 CD t"- O N + N 0 0 N <( >- ~ 0 Z N 0 ~ (<) 0 0 lD ..". (<) 0 0 ..". CD N 0 ON + N (") 0 ~ N 0 <( , 0 Z 0 ci 0 N ("") N 0 0 0 (X) CD 0 0 (X) ..". 0 0 N + N ~ N 1.D ~ 0 <( >- , 0 Z 0 cD 0 ~ N ro ro - ro III "0 '" ~1Il OJ OJ OJ OJ nJ "0 0 0 0 0 III J:: ::> 0 0 0 0 ro 0 u 0 0 0 0 0::: E -"'" ~ -"'" ~ -"'" ~ -"'" ~ != u ~ u ~ u t u ill ro ':5 III 0 c E E .2 a. eo a. .2 a. .2 a. 0 ::> CD III III CD III CD iD if) ~ (5 UJ ro "0 ro "0 ro J:: ro ro c III ~ > ~ 0::: N 0::: ~ 0:: ~ 0:: (j) ell -" ~ ..c: :; o CJ) ~ III -" ~ ~ ,2: Q. c ::l ~ ':; III '~ ell -l OJ C .~ "0 C-" nJ ... :;:: '" ,2' Q. J: "0 ell C '':; ~ '" c.:>a: "'"0 ell C :: ::I .2 0 LL:;: 1! c OJ :: a:: 0 ..."0 ell ~ ro ell ~cD March 4, 2002 . dallas wafer unlltles city of dallas 1\1r. Ken Griffin Director of Engineering/Public Works City of Coppell P.O. Box 478 Coppell, Texas 75019 Dear :VIr. Griffin: I am writing as a follow up to the Wholesale Customer City Meeting that Dallas Water Utilities held on December 13, 2001. You probably recall that the subject of our meeting was the Water Conservation Program that was recently established by the Dallas City Council. We hope you found the meeting informative. Among the information we disseminated at the meeting was the goal of our prograrn - a 5% reduction in water use (as measured by peak day gro\vthj over a two year period of time. That is, our goal is for the increase in peak day consumption to grow at a 5% 100ver rate. Dallas has instituted a number of measures to achieve this goal: · I:nplementing time-of-day \vater irrigation restrictions from June ~hrough September · .-\dding a conseI\iation tier to our retail water rates · Expanding our wacer cunservation education program · Reinforcing the prohibition of wasting of water through active code enforcement · Implementing certain controls on water irrigation systems, and · Other related measures Our Vision To be an efficient provider or superior water and wastewater service and a leader in the water induslry Wholesale Services · 1500 ,V,orilla, Room 4AS Dcllas, Texas 75201 Telephone: (214) 670-5888 · Fax: 1214) 670-3154 March 4, 2002 Mr, Ken Griffin Page 2 We have decided to implement these measures in order to preserve the precious resource that \vater is. We want to reassure you that we have plenty of water available - adequacy of supply is not the issue. But by establishing ar1 effective conservation program now, we can delay the construction of major capital improvements. This delay will help us keep wholesale and retail rates low. As we disCUSSFd at the meeting 1n December, the wholesale C1.1stomer cities are being asked to adopt the same or similar water conservation measures as Dallas to demonstrate North Texas' commitment to lowering per capita water use. The purpose of this letter is to request information from you as to how Coppell plans to meet Dallas' water conservation program goals. We would like to receive from you a description of your water consefl.:ation program (planned or existing). It may be thac your current program is sufficient. number of our wholesale customer cities have had consen/ation programs for a number of years. We are aware that a creative and effective Please keep in mind that we stand available to assist you. We are willing to be a parmer in public education, advertising or multi-media carnpaigns, \Ve encourage you to use Dallas as a resource in planning ill"1d implementing your conservation programs, Perhaps the best way to begin your response to this letter \vould be to discuss this issue - please feel free to give me a call. If I can be of any assistance to you in developing your response, please call me directly at 214-670-5887 Sincerely, 7~~~ Randy Stalnaker, Manager Wholesale Ser/ices 1:;11:;1 o r;;- :::l ~ ~ i::: -", o~ r.n :::l :; ~ ;;" .., ~ RESOLUTION NO. CJ I ! d 99 ' d- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, ~[ENDING RESOLUTION NO. 070787.1; ESTABLISHING A PROCEDURE AND A SPEOAL FUND ACCOUNT FOR DONATIONS MADE TO THE CITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, because of general economic conditions coupled with Federal cutbacks, the City of Coppell, along with all other municipalities, finds itself struggling to meet its service needs to the community without imposing drastic tax increases; and WHEREAS, to maintain and increase governmental services to the citizens and taxpayers within the City, it is the desire of the City Council to provide a means which will permit the citizens to make donations to the City for specific departments or for specific designated programs; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: SECTION 1. That the City Council directs the City Manager to cause the Finance Department to establish a special fund account in which donations to the City may be deposited. An accurate record will be maintained to show the donor, the amount of the donation and any special use for the donation as directed by the donor. SECTION 2. At the end of each calendar year the City Manager will cause the Finance Department to provide each donor with a Statement of Contribution or other appropriate record to serve as evidence of such contribution for income tax purposes. SECTION 3. The City Council further directs the City Manager to cause the Finance Department to establish a procedure to allow citizens to make a voluntary donation to the City of $2.00 in conjunction with the payment of their water bill. The procedure shall provide the donor with an opportunity to designate on the water bill that such contribution is to be used for the following, however the City Council, may from time to time, provide additional temporary uses of the donation fund upon approval of the customer, which shall be noted on the water bill: 1 SS23014 Library Department: general Library use with emphasis on capital improvements and the purchase of books, records, cassettes, video cassettes, additional furnishes and automation of Library operations, etc. Park Department: capital improvements with emphasis on upkeep or parks, ball field, tennis courts, playgrounds and equipment, etc. Fire Department: general support of Fire Department with emphasis on the paramedic program with supplemental supplies, specialized equipment and continued education and training, etc, Economic Development: general support of Economic Development programs, projects and other public purposes which promotes economic development within the City. SECTION 4. The City Council hereby authorizes expenditures from this fund through the annual budgetary procedure, provided, however, such funds except as otherwise provided herein, shall be expended in accordance with the directions of the donor. SECTION 5. Any other donation to the City including living gifts, or gifts by will shall be administered through such fund and pursuant to the directions of the donor. SECTION 6. This Resolution shall become effective immediately from and after its passage, as the law and charter in such cases provide. DULY PASSED and approved by the City Council of the City of Coppell, Texas, on this the 1;1 -fh day of ~ J a flU Uri--! ,1999, j APPROVED AS TO FORM: ATTEST: Ka:dr~~ -R~ KATHLEEN ROACH, CITY SECRETARY 2 5523014 ~KISSION DEADLINE: 5~~9;.. p.aa., ~~~_d~1 - 8D~!~.!re~ed~g~ City Council Meeting Rev.: Effective 1/20/88 ' .----.. -, '~~:"'~-;'--'-'" @',"j-..t; :1t.;.::. .'~ .: ;'''''.;' " AlE - ,:" ' AGENDA REQUEST FORM -----,.:~ - -- .--0.____-," ._- -. ......,.-:t;.- .-Y', FOR CITY COUNCIL MEETING: November 8, 1988 ..>~, I. REF/FILE NUMBER Water Donation ReSOlution II. ITEM CAPTION Resolution Discussion and Councilman Wolfe. I . . ~ "l,i W.~f~ ;}Df.)J~i.on .[~' ',~I III. ACTION RECOMMENDED Council ive direction to IV. REP. IN ATIENDANCE A: STAFF - B: OTHER - .. NOTIFICATION TO ~THOD OF CONTACT DATE VI. FIN~~CIAL REVIEW 1. BUDGETED ITEM 2. BUDGET AMOUNT 3. ESTIMATED AMOUNT FOR THIS ITEM 4. AMOUNT OVER OR UNDER BUDGET s. LOW BIDDER RECOMMENDED SOURCE OF FUNDING CO'S OR BONDS FUNDS (Series or year authorized) OPERATING BUDGET (Account Number) OTHER APPROVED BY CITY MANAGER ::.'. ,Dt:'.: .::-~ ~- '.,' " '=-rL-- . .I . . lTEK RUKBER--' , . , III ..... ._'~~= ) .;.... ..', AGENDA REQ~ FORM YES YES RESOL0TION n, -:-'1E CITY OF COPPF.l.L, TEXAS RESOLr.;-:-::N NO. O'7o'U'J, .~EREAS, because of ge~eral economic conditions Fede:-al cutbacks, the Cit" of Coppell. along with munt~tpalities, finds itself struggling to meet its se~Jice commu~ity without imposing d:-astic tax increases; and coupled with all other needs to the .'1~REAS, in an attempt to maintain and lncrea5e services to v~rious depa:-::nents within the Citv, tt is the desire of the City Council to prov:..::e a :neanS which will ?ermit the citizens of the City to make dona::.ons to specific depart:ne~ts for specific designated programs. ';::\.0', THEREFORE, be it resolved hy the City Council. of the City of rnr;,e~l. Texas: SECTION NO. ,he City Council directs the Finance Department to set up a special "Jnd into which doniltlons to the Clty wi II he deposited. Through such fund an accurate record will be maintained to show the donor, :he amount of the donat!)n and anv sreclal use for the donation as ~~r~cted by the dnnor. S~CTION NO. 2 At the end of each cale~dar year the Citv will provide each donor '.ith a STATE:1ENT OF CON'l'"IBUTION .,.;hich ',.;ill se~Je as evidence of such contribution for tax purposes. )~=TlON NO. ] -:-he Citv CounciL further ~Irects ehae the Finance Department "scablish a p:-ocedure w"::h will permit prospective donors to make ~ voluntarv core:-Lbuelc, ~f S2.00 in connection wieh the payment of :cei:- wacer bEL. Tlle orJcedure shClU provide the donor with an 'cportu~iey to desi~na:e on the water bill how such contribution is :J be used, to_T,J~t for: Ll3RARY DE?AR.~IE:-J:: ~eneral library use IJith capital improvemencs and the purchase of cassettes. video c~ssettes. ~ddition~l automation of librar~ operations, etc. emphasis on books, records, furnishes and PA~~ DEPAR~E~T: capital improvements wlth of parks, ball f Leld. tennis courts. equipment. eec. emphasis on upkeep playgrounds and FBE DEPAR.,7'iE:-JT: ~eneral e~phasis on the ?ar'~edic ,~pecLaiized equlpme",c Clnd etc. support of FLre Department with pro~ram with supplemental supplies. continued education and training, SECT [ON SO. 4 The City Council hereby authorizes expenditures from this fund chrough the annual budgetary procedure. ?rovided. however. such funds shall be e"pended in accordance with the directions of the donor. SECTION NO. 5 Any other donation to the City includin~ living gifts. or ~ift$ by ....ill shall be administered throtl)l;h such fund and pursuant co the directions of the donor. SECTION NO. 6 7his resolution shall take effect immediatelv from and afcer its passa~e as the law in such cases provides. DULY ~ESOLVED BY THE~TY COUNCIL OF THE CITY OF COPPELL. TEXAS THIS ') DAY OF ~~ . 19B? APPROVED flY: ~.!ft~ ATTEST: ~~ Secretarv AP?:;.CVF.J AS TO FOR.": o ~ ~ r:n ~ "'l ~ ;:;. ~ "'l c ::: Co The City of Cappel I Debt Service Fund Revenue Summary Description Actual 2000-01 FY 02 Budget Amended FY 03 Budget Proposed Ad Valorem Tax-Current $ 6,618,328 $ 6,788,600 $ 7,553,208 Ad Valorem Tax-Delinquent 47,410 20,000 20,000 Penalty and Interest 38,927 15,000 15,000 Roll Back Taxes 55,065 0 0 Ad Valorem Tax-Delinq-MUD 558 0 0 Penalty and Interest-MUD 595 0 0 Roll back Taxes - MUD 0 0 0 Interest Income 102,342 130,000 60,000 Road Assessments 0 0 0 Interest - Assessments 0 0 0 Transfer In 350,000 150,000 150,000 Total Revenue $ 7,213,225 $ 7,103,600 $ 7,798,208 The City of Coppell Debt Service Fund Expenditure Summary 2000-01 FY 02 Budget FY 03 Budget Description Actual Amended Proposed Filing Expense $ 0 $ 200 $ 0 Interest Expense 3,080,819 2,955,300 2,956,968 Cost of Bond Issue 0 0 0 Agency Fees 9,524 20,000 20,000 Bond Principal 4,150,000 4,255,000 4,802,000 Total Expenditures $ 7,240,343 $ 7,230,500 $ 7,778,968 <I.J ::J -0 (]) s::. u (f) <I.J u C Cll ::J If) If) -0 W 6 f:tro 0-0 U <I.J '+- If) o 0 Z-g- 00:: 0 0 0 I'- 0 0 0 0 0 0 0 r.D 0 0 0 0 0 0 0 .,- 0 N 0 0 CD 0 0 0 0 0 ..0 0 0 0 0 0 0 LO 0 ..;. 0 0 0 0 0 '<t 0 0 0 0 0 r0 aJ aJ 0 N N 0 C") 0 N 0 0 0 0 0 Cll N 0 0 ::J 9 0 0 t5 .,- N N <( 0 '<t '<t 0 0 000 0 0 0 0 0 0 00 0 0 0 0 0 Cll 0 0 0 000 0 0 0 0 ::J 0 0 0 000 0 0 LO LO t5 m aJ N C") I'- 0 0 CDN aJ <( (j) (j) C") CD LO LO I'- I'- N LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 en 0 0 0 0 0 0 0 0 LO 0 0 LO 0 aJ N C") I'- 0 N 0 CD N 0 aJ aJ U (j) C") CD LO (j) N I'- 0 N CD N aJ III .... 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