BURLINGTON PUBLIC WORKS

FY2012 PROPOSED BUDGETSFOR WATER, WASTEWATER, TRAFFIC,

AND STORMWATER PROGRAMS

Traffic• Traffic Signals and markings• Parking & Sign/Meters• School Crossing Guard Program $222,635• Includes new Traffic Signal Position• FY12 Balanced with current Fund Reserve• FY13 to include review for possible parking rate increase

Special Revenue Fund FY09 FY10 FY11 FY12 DifferenceTraffic Actual Actual Budget Proposed FY11/FY12Expense 7,931,345 8,536,413 8,086,363 8,387,047 300,684Revenue 8,201,146 8,218,859 8,083,863 8,295,000 211,137Net 269,801 (317,554) (2,500) (92,047) (89,547)

Stormwater• New Special Revenue fund in FY09• FY10 first full year of Program• FY11 Focus on ARRA• Dedicated funding for separate infrastructure• Begins to provide for Capital investment

Special Revenue

FY09

Actual

FY10

Actual

FY11

Budget

FY12

Proposed

Expense $72,855 $457,767 $836,000 $735,000

Revenue $98,067 $493,382 $761,000 $735,000

Net $25,211 $ 35,615 ($75,000) 0

Wastewater• FY12 includes Financing for $4,033,580

balloon paid in 12/2010

• Next Payment of $14,570,620 due 1/2014

• Revenues from Retail Rate, Outside Services such as Sludge Processing, Treatment for part of South Burlington, Septage & Leachate Treatment

FY08 FY09 FY10 FY11 FY12 DifferenceWastewater Actual Actual Actual Budget Proposed FY11/FY12Expense 5,865,758 6,215,982 6,494,181 7,249,205 7,223,567 (25,638)Revenue 5,201,648 6,028,716 6,708,058 7,249,205 7,238,610 (10,595)Net (664,110) (187,266) 213,877 0 15,043 15,043

Water• Major Debt Retirement June 2012 $1.5 M• 30 Year Capital Plan- reinvestment into aging infrastructure• Retail sales stable• Other Revenue, Water Sales to CFD#2, Redstone Tank antenna

leases• Proposing a 12 –hour shift Water Operations

FY08 FY09 FY10 FY11 FY12 DifferenceWater Actual Actual Actual Budget Proposed FY11/FY12Expense 4,793,825 4,811,359 4,856,230 5,494,747 5,391,101 (103,646)Revenue 5,027,631 4,711,406 5,215,056 5,673,800 5,660,334 (13,466)Net 233,806 (99,953) 358,826 179,053 269,233 90,180

Combined Rate Changes

• Increases began with June 2009 resolution• FY09 Water & Wastewater $6.51/100cf

family using 60,000 gallons or 8,021 cf = $522/yr or $43.50/mo for both

• FY10 $7.16/100cf family 8,021 cf/year = $574/yr or $47.83/mo

• FY11 $7.88/100 cf family = $632/yr or $52.67/mo

• FY12 $8.35/100cf family = $670/yr or $55.81/mo.

Current Annual Water & Wastewater Charges Based on 60,000 gallons or 8,021 cf/year

Burlington $632.05 $669.72 (proposed)

So. Burlington $473.64

Colchester FD1 $609.44

Colchester FD2 $638.33

Colchester FD3 $637.73

Winooski $661.73

Essex Junction $365.44

Town of Essex $566.40

Shelburne $908.40

Williston $471.60

Montpelier $1,183.40

Hinesburg $937.30