City Council

River Heights City COUNCIL MEETING AGENDA Tuesday, January 22,2019 Notice is hereby given that the River Heights City Council will hold its regular council meeting beginning at 6:30 p.m. in the River Heights City Office Building at 520 S 500 E. Opening Remarks (Scott) and Pledge of Allegiance (Clausen) Adoption of Previous Minutes and Agenda Reports and Approval ofPayments(Mayor, Council, Staff) Public Comment Discuss and Vote to Proceed with City Sponsorship of the Golden Spike Anniversary Adoption of A Proclamation Commemorating River Heights School Choice Week Discuss Future ofProclamation Procedure Discuss Sewer Fund Shortfall Discuss Selling Orange Snow Plow, Keeping 2017 Dodge (rather than selling), Buying Snow Plow Attacliment and Sander for 2017 Dodge and Selling 2004 Che\y Discuss Holding a County Library Story time in the River Heights City Building Basement Discuss Future Development of the City's 4-Acre Property North of the Cemetery Adjourn Posted this17th day ^January 2019 JhSa Lind, RecWder Shei Atlachmcnts for this meeting and drafts of previous meeting minutes can be found on the Slate's Public Notice Website {pmn.utah.gov) In compliance with the American Disabilities Act, individuals needing special accommodations(including au.\iliar>' communicative aids and services) during this meeting should notify Sheila Lind,(435)770-2061 at least 24 hours before the meeting. 520 South 500 East River Heights, Utah 84321 Phone 8c Fax (435)752-2646  River Heights City 3 Council Meeting 4 5 January 22,2019 6 7 8 Present: Mayor Todd Rasmussen 9 Council members: Doug Clausen 10 Robert"K" Scott 11 Dixie Wilson 12 Blake Wright(attended electronically) 13 14 Recorder Sheila Lind 15 Public Works Director Clayten Nelson 16 Finance Director Clifford Grover 17 18 Excused Councilmember Elaine Thatcher 19 Treasurer Wendy Wilker 20 21 Others Present: Boy Scout Troop 78, Heather Lehnig, Cindy Schaub 22 The following motions were made during the meeting: 25 26 Motion #1 27 Councilmember Clausen moved to "adopt the minutes of the council meeting of January 8, 28 2019 and the evening's agenda." Councilmember Scott seconded the motion, which passed with 29 Clausen, Scott, Wilson and Wright in favor. No one opposed. Thatcher was absent. 30 31 Motion #2 32 Councilmember Clausen moved to "pay the bills as listed, including bills to Cache County for 33 $896.40, the Trust for $398.52 and Dominion for $110.22." Councilmember Scott seconded the 34 motion, which passed with Clausen, Scott, Wilson and Wright in favor. No one opposed. Thatcher 35 was absent. 36 37 Proceedings ofthe Meeting: 38 39 The River Heights City Council met at 6:30 p.m. in the Ervin R. Crosbie Council Chambers in 40 the River Heights City Building on Tuesday, January 22,2019 for their regular council meeting. 41 Opening Remarks and Pledge of Allegiance: Councilmember Scott opened the meeting with a 42 thought and Councilmember Clausen led the group in the Pledge of Allegiance. 43 Adoption ofPrevious Minutes and Agenda: Minutes for the January 8, 2019 meeting were 44 reviewed. n;ij, n ;i i niM- 520 South 500 East River Heights, Utah 84321 Phone 8c Fax (435)752-2646 45 Councilmember Clausen moved to ^^adopt the minutes of the council meeting of January 46 8,2019 and the evening's agenda." Councilmember Scott seconded the motion, which passed 47 with Clausen, Scott, Wilson and Wright in favor. No one opposed. Thatcher was absent. 48 Reports and Approval ofPayments rMavor. Council. Staff): 49 50 Public Works Director Nelson didn't have anything. 51 52 Finance Director Grover 53 • The budget is tracking well. 54 • The audit has been submitted to the state, as well as the other required reports. 55 • Last month the city earned $2,600 in interest on the PTIF fund. 56 57 Treasurer Wilker (in her absence, FD Grover presented the bills) 58 • Commissioner Wilson wondered why she didn't have a copy of the tennis net bill to review. 59 PWD Nelson stated he ordered three tennis nets and one volleyball net online with the credit 60 card so the receipt was filed with the card. 61 • FD Grover explained three bills that came in late and requested they be added to the list to be 62 approved. 1) Cache County for trails coordinator in the amount of$896.40. 2)Utah Local 63 Governments Trust for monthly insurance expense in the amount of$398.52, and 3)Dominion, 64 monthly gas bill in the amount of $110.22. 65 66 Councilmember Clausen moved to "pay the bills as listed, including bills to Cache County 67 for $896.40, the Trust for $398.52 and Dominion for $110.22." Councilmember Scott seconded 68 the motion, which passed with Clausen, Scott, Wilson and Wright in favor. No one opposed. 69 Thatcher was absent. 70 71 Councilmember Thatcher was absent. 72 73 Councilmember Scott didn't have anything. 74 75 Councilmember Clausen didn't have anything. 76 77 Councilmember Wilson 78 • She has drafted an interlocal agreement between the City and the South Cache Soccer League 79 which she requested be on the next agenda. 80 • She informed that RAPZ grant applications are available. They are due March 1. She asked 81 for a discussion on the next agenda. She will ask to apply for money for redoing the tennis 82 courts. She reminded that in June 2018 the council approved holding last year's award of 83 $35,000 to combine with the amount granted this year and then move forward with the city 84 paying the difference. She will work on the application. The grants are generally awarded in 85 May. 86 • She met with Chris Milbank, ofthe irrigation company to discuss a potential trail connecting 87 River Heights to Logan along the irrigation line. Mr. Milbank is hoping the City has money to 88 help with this. He will request time on an upcoming agenda and bring estimated costs. 89 90 Councilmember Wright didn't have anything River Heights City Council Meeting, \I22I\9  Recorder Lind o Ms. Lind stated she has been getting calls from people wanting to get inside the Old Church 93 because they are interested in restoring the building. She wondered what procedure the mayor 94 wanted her to follow when their requests were for evening times. Mayor Rasmussen explained 95 he had been approached by three different individuals or groups(Tony Johnson, Kristen Scott 96 and a couple from Hyrum) who are interested in presenting their ideas regarding the Old 97 Church to the council. They want to get engineers inside to help with cost estimates. Mr. 98 Rasmussen said to direct their calls to him and he will arrange a time to meet them there. 99 100 Mayor Rasmussen 101 • He gave an update on a meeting he attended with Providence Mayor Drew, Recorder Skarlet 102 Bankhead and Public Works Director Rob Stapley (and from River Heights: Councilmember 103 Clausen,PWD Nelson and Recorder Lind). They went over information regarding current and 104 upcoming annexations. They were informed of River Heights' concerns regarding open space 105 along 600 South, if they end up annexing the Chugg property. The 17-acre Chugg parcel has 106 already been annexed. The Church's east property is going to be sold (not the piece the church 107 building is on). The developer will likely request deannexation from River Heights. Mayor 108 Rasmussen agreed to work with Attorney Jenkins to make sure we are prepared before this 109 happens. He will put together some information for the council so we don't get caught off 110 guard. Councilmember Wright pointed out, if River Heights decides to fight the deannexation, 111 it will be a long, laborious process. He guessed if that were the case, there would be some good 112 reasons to keep it. Public Comment: There was none. 115 116 Discuss and Vote to Proceed "with Citv Sponsorship of the Golden Snike Anniversarv: Mayor 117 Rasmussen informed that cities have been invited to participate in the Golden Spike Anniversary by 118 having their own celebrations or supporting events in other communities. It was suggested that 119 Councilmember Thatcher be involved in the decision since it would be a community event. The 120 council agreed they didn't want to put money towards it but would be veiling to advertise in the city's 121 newsletter. They also agreed that if Ms. Thatcher wanted to present an idea for River Heights to show 122 support, they would listen and consider it. 123 Adoption of A Proclamation Commemorating River Heights School Choice Week: The 124 proclamation was not signed (see next agenda item). 125 Discuss Future of Proclamation Procedure: Mayor Rasmussen said he has been contacted by 126 someone who requested he sign the proclamation to support school choice. He asked Recorder Lind 127 about the procedure for signing proclamations. She did some investigating with other cities and 128 handed out their responses. His favorite was from a city who decided they don't sign proclamations. 129 He didn't feel the time spent in a council meeting was a productive way to get the word out about a 130 cause. He asked for input. Some in the audience agreed not to waste time at council meetings. The 131 council agreed to no proclamations. Mr. Rasmussen suggested showing support by posting 132 information in the city's glass case in front of the building if it was an announcement from a non- 133 political organization. The council agreed the mayor would not sign proclamations but could decide 134 on information to be posted, which he felt would benefit the citizens. Discuss Sewer Fund Shortfall: Councilmember Clausen remined that FD Grover pointed out an upcoming shortfall in the sewer fund. Mr. Clausen has done some figuring and decided the fund River Heights City Council Meeting, 1/22/19 137 will be about $12,000(dependent on what Logan City charges) in the red at the end of the fiscal year. 138 There is a chance it could break even due to interest income. He isn't in favor of raising sewer rates 139 right now and would like to see how it plays out. A 10% scheduled sewer increase is already set for 140 July. 141 Councilmember Clausen handed out a history of what Logan City has been charging and 142 explained how unpredictable it's been. He is frustrated with why there is no reason to explain it. 143 PWD Nelson noted the high months were also months that other cities were high. The outflow is 144 metered on 700 South by a telemetry system (its computer read, not done physically). Logan City can 145 send us a daily readout if we ask for it. He has discussed this situation with other cities and been told 146 that some have installed their own expensive metering systems and found their output numbers to be 147 higher than Logan's. 148 Councilmember Clausen was baffled by the difference between December and January (10,000 149 and 14,000). PWD Nelson explained that rainfall makes a big difference because it drains tlirough 150 manholes. 151 Councilmember Clausen didn't like the idea of charging more to the citizens. FD Grover 152 pointed out there is a growth factor and suggested the city's impact fees could help out when needed, 153 along with $800,000 in the sewer fund. Mr. Clausen agreed but, overtime this will erode. Mayor 154 Rasmussen reported he sees huge variabilities in his work environment as well. 155 PWD Nelson said when they ran the sewer camera they found a little infiltration. However, he 156 doesn't see that it makes sense to dig down 14 feet here and there to fix these little repairs because of 157 the expense to do so. They will continue to fix what they can. When holes in the line are fixed, 158 underground water raises and runs until it finds another avenue, so it comes out about the same. 159 Mayor Rasmussen suggested fixing the biggest problems and raising the rates to match the 160 variability rates. Councilmember Clausen wanted to find out what other cities' flows have been. They 161 suggested Smithfield, Providence and Nibley. Mr. Ramsussen suggested asking Logan for two years 162 of history showing flows per month. He volunteered to check with Nibley. 163 Councilmember Clausen asked how much it would cost residents in the whole city to have 164 sewer meters. PWD Nelson said sewer meters back up and cause many more problems. Solid waste 165 doesn't flow like water does, so there wouldn't be consistency. 166 Mayor Rasmussen said the next budget should reflect liberal numbers. They will get more data 167 and move ahead to decide on a rate for next year. 168 Discuss Selling Orange Snow Plow. Keening 2017 Dodge frather than sellingl. Buving Snow 169 Plow Attachment and Sander for 2017 Dodge and Selling 2004 Chew: Councilmember Clausen said 170 the orange snow plow (1990 single axle dump truck with a sander) isn't functional for River Heights 171 anymore. When it was first purchased (used) a few years ago it was a good truck. In the last couple 172 years the hydraulics have needed to be replaced and it's frozen up. Its older and worn out. PWD 173 Nelson doesn't dare use it anymore for fear it will break down when he's out plowing. Until the city 174 has the budget to replace it, Mr. Clausen suggested purchasing a new Dodge, as planned but, rather 175 than sell the old one, keep it and add a plow and sander. This would give the city two show plows. 176 Mr. Nelson advised holding off on getting a new plow truck until there is an indoor place to store it. 177 Mr. Clausen suggested planning for a larger shop in the near future. 178 Mayor Rasmussen asked about the possibility of going through the orange truck completely 179 with half the money of selling the truck. PWD Nelson felt it's past that point and is worn out because 180 its pushed so much snow. He said the backhoe and skidsteer have really helped them out with snow. 181 Mr. Rasmussen asked about adding a plow to the backhoe. Mr. Nelson said they would need River Heights City Council Meeting, 1/22/19  something with salt and backhoes don't do well in snow. Getting it set up would cost more than a plow truck. 184 The truck Cameron drives is also due for an upgrade. Its probably only worth $2,000. It could 185 sit out for part-time use. Councilmember Clausen asked everyone to mull over the suggestions before 186 having it on the agenda again in a month. 187 Discuss Holding a County Library Storv time in the River Heights City Building Basement: 188 Councilmember Clausen is on the library board for the Cache County Library. The librarian is willing 189 to come to the River Heights basement once a week for story time (Tuesday at 10:30am). This is 190 something he would like to offer it to River Heights residents. The council supported the idea. PWD 191 Nelson reminded the occupancy for the room is 40. Recorder Lind suggested they not allow children 192 to be dropped off, without an adult. 193 Discuss Future Development of the City's 4-Acre Property North of the Cemetery; 194 Councilmember Wilson reminded that she asked in November if the council members would walk the 195 property and think about what they would like to see. She handed out and discussed the plan she 196 would like, with some modifications. She suggested a parking lot on the cemetery side in the middle. 197 She envisions it as a park for anyone, not just the neighbors. Councilmember Scott suggested angled 198 parking on a wider road. Ms. Wilson said she is starting to get requests for use of parks by lacrosse. 199 Councilmember Clausen asked about parking lots on the ends and not have a through road. 200 PWD Nelson was NOT supportive of dead end streets. 201 Councilmember Wright said the conversation was moving in a very different way than they had 202 discussed before and wanted to revisit the previous ideas with Councilmember Wilson before going 203 on. The original plan was a very narrow street, the width of a cemetery lane. The park was going to be passive, not active in which access would be limited. The cemetery would work its way to the north, as needed. Mayor Rasmussen asked how to justily spending tax payer's money on a park that 206 isn't very usable for most of the citizens. Mr. Wright pointed out the portion north of the road shown 207 as park is much larger than they realize. He suggested pushing the road to the north and putting the 208 parking on the north. He doesn't envision soccer and lacrosse games in this area, especially on the 209 brow of the hill. The additions of structures could be added to encourage family use. Mr. Rasmussen 210 said Providence didn't seem very interested (recently) in taking more cemetery property because of 211 continued cost. PWD Nelson felt if they went to a flat rate, they would be able to cover their costs and 212 they would end up appreciating the additional property. Mr. Wright suggested developing the property 213 in portions, as fiinding becomes available. It may be 50 years until the cemetery is developed. 214 There was some confusion on the definition of"neighborhood park." Mayor Rasmussen asked 215 Councilmember Wright to put together a list of terms and definitions so they could have the same 216 understanding for the next discussion. Mr. Wright pointed out there is additional information in the 217 city's General Plan, which he will make available for the first meeting in March. 218 The meeting adjourned at 8:35 p.m. 219 220 221 Sheila Lind, R,i order ^4^^-"^T6dd A. Rasmussen, Mayor River Heights City Council Meeting, 1/22/19  River Heights City Bills To Be Paid 1/22/2019 Payee Description Admin. P&Z Parl<s/Rcc Pub. Safety Com. AH". Roads Water Sewer Total 1 Bear River Health Department Conform Testing $40.00 $40.00 2 Cache Valley Publishing Planning Public Notice $43.21 $4^21 3 City ofLogan Garbage, 911, Sewer $14,167.21 $2,016.00 $14,271.31 $30,454.52 4 Daines & Jenkins Appeals Autiiority $1,701.00 .$1,701.00 5 Forsgren & Associates 700 South, General, Storm Water $202.50 $3,335.00 $3,537.50 6 Lacal Equipment Snow Plow Rubber Blade S373.99 $373.99 7 Logan City Water Consumption $362.23 $362.23 8 Matthew Regen, CPA AuditforFY20I8 $3,680.00 $2,160.00 $2,160.00 $8,000.00 9 Napa Shop-Air Impact Wrench $58.32 $58.32 $58.32 $58.32 $233.28 10 Rocky Mountain Power Electricity $95.35 $63.33 $25.34 $1,175.80 $1,680.24 $30.15 $3,070.21 11 South Fork Hardware Winter Gloves $9.99 $9.99 $10.00 $10.00 ' $39.98 12 The Clean Spot City Office Bathroom Supplies $39.75 $39.75 13 Tim Rigby Utility Deposit Refxmd $63.04 " $63.04 14 Wendy Wilker tax Forms & IRS Postage $113.31 $113.31 15 16 17 18 19 tkdL CM te 20 21 22 Trusf h'11 23 {\o,ru 24 25 26 27 28 29 30 31 32 Zions Visa Paid on 11/16/19 $1674.67 33 The Beehive Grill Christmas Dinner Employee $587.18 $587.18 34 Adobe Monthly Adobe Acrobat Fee $16.02 $16.02 35 Smith's Market Storage Shelves For Apple Days $41.74 ! $41.74 36 Smith's Market Storage Shelves For City Shed Supplies $51.74 ^ $51.74 37 Amazon Tennis & Volley Nets $665.96 $665.96 38 Amazon Paper Cutter $12.45 $i2.45 39 Google Gmail Monthly Fee $50.00 -.$50.00 40 Nextiva Office Phone & Fax $44.14 $44.14 $44.13 $132.41 41 Amazon Vacuum $99.99 $99.99 42 Amazon Mailing Adhesive $7.19 $7.19 43 DRI Crash Plan Monthly Cloud Back-up $9.99 $9.99 44 45 46 '"Pagel'Subtotals $41.74^ ? $4,953.10 ^'H^6977T $1^573.91 $49,746.69 ■ ^ i Page 1 Total Amount to be Paid],. River Heights City Financial Summary Janury 22,2019 12/31/18 01/22/19 Net Change % of Total General Fund 151,428.73 109,780.25 (41,648.48) 6.71% Capital Projects Fund 104,833.32 104,833.32 - 6.41% Water Fund 552,595.55 551,004.53 (1,591.02) 33.68% Sewer Fund 865,746.60 870,616.34 4,869.74 53.21% Total Cash Balance 1,674,604.20 1,636,234.44 (38,369.76) 100.00% %0f %0f Unexpended Budget Time YTD Actual Annual Budget Budget Incurred Incurred General Fiirfid' • - : Revenue 427,418.50 757,030.00 329,611.50 56.46% 56.44% Expenditures Administrative 80,412.27 162,050.00 81,637.73 49.62% 56.44% Office 8,919.16 17,120.00 8,200.84 52.10% 56.44% Community Affairs 8,919.16 18,400.00 9,480.84 48.47% 56.44% Planning & Zoning 1,828.29 8,470.00 6,641.71 21.59% 56.44% Public Safety 66,670.77 86,400.00 19,729.23 77.17% 56.44% Roads 45,328.71 104,000.00 58,671.29 43.59% 56.44% Parks & Recreation 32,397.86 90,800.00 58,402.14 35.68% 56.44% Sanitation 84,122.32 150,000.00 65,877.68 56.08% 56.44% Transfer To CP Fund 120,000.00 120,000.00 - 100.00% Total Expenditures 448,598.54 757,240.00 308,641.46 59.24% 56.44% Net Revenue Over Expenditures (21,180.04) (210.00) 20,970.04 Capital Projects Fund Revenue 920.37 400.00 (520.37) 56.44% Transfer From General Fund 120,000.00 120,000.00 - Expenditures Administrative 130,000.00 130,000.00 56.44% Parks & Recreation 152,750.00 152,750.00 56.44% Roads 278,937.17 757,750.00 478,812.83 56.44% - - - 56.44% Total Expenditures 278,937.17 1,040,500.00 761,562.83 56.44% Net Revenue Over Expenditures (158,016.80) (920,100.00) (762,083.20) Water Fund Revenue 215,740.44 346,130.00 130,389.56 62.33% 56.44% Expenditures 129,877.65 272,250.00 142,372.35 47.71% 56.44% Net Revenue Over Expenditures 85,862.79 73,880.00 (11,982.79) Sewer Fund Revenue 147,361.25 249,500.00 102,138.75 59.06% 56.44% Expenditures 148,645.35 310,250.00 161,604.65 47.91% 56.44% Net Revenue Over Expenditures (1,284.10) (60,750.00) (59,465.90)  A Proclamation Commemorating River Heights School Choice Week WHEREAS all children in River Heights should have access to the highest-quality education possible; and, WHEREAS River Heights recognizes the important role that an effective education plays in preparing all students in River Heights to be successful adults; and, WHEREAS quality education is critically important to the economic vitality of River Heights; and, WHEREAS River Heights is home to a multitude of excellent education options from which parents can choose for their children; and, WHEREAS,educational variety not only helps to diversify our economy, but also enhances the vibrancy of our community; and, WHEREAS our area has many high-quality teaching professionals who are committed to educating our children; and, WHEREAS,School Choice Week is celebrated across the country by millions of students, parents, educators, schools and organizations to raise awareness ofthe need for effective educational options; NOW,THEREFORE,I, Mayor Todd Rasmussen do hereby recognize January 20-26, 2019 as River Heights SCHOOL CHOICE WEEK,and I call this observance to the attention of all our citizens. Todd A Rasmussen, Mayor Signed January 22,2019  Question posed to other recorders In the state-January 2019: How does your city handle proclamations? Can the mayor sign them without consent of the council? Do you have a resolution stating the procedure your city follows? We don't have a written policy; but our practice for years has been to treat them the same as a resolution - Mayor signs after approval by council.(West Bountiful City) Brian Head Town requires a Council vote for any proclamations, but we don't have a resolution laying out the procedure. Santa Clara brings it to council for approval. We don't do proclamatlonsi (Bountiful) Usually the group likes to take their proclamation to Council for the publicity (it usually gets in the paper) but it is not required. The Mayor has signed them without it going to the Council, usually when they don't schedule early enough to get on the Council. Then I don't even keep a copy of it. The proclamation is for them, not for the City. We don't have a resolution.(Brigham City)  Sewer Fund Estimated Budget 2018/2019 Revenue Project Revenue from Fees 252,000 (32.10 X 640 connections plus 456 commercial/mo) Interest earned 5,330 (YTD) Sewer assessment 1,200 (YTD) Impact fees 3,771 (YTD) Total Revenue Estimated 262,301 Expenses Salaries, etc 41,700 Caselle fee 1,100 Bad debt 100 Billing expense 200 Postage 800 Capital expense 7,750 Depreciation 34,600 Audit 2,200 Legal 1,200 Professional fees 4,000 Dues, etc 200 Gas, etc. vehicle 1,600 Insurance 7,500 Repairs & Maintenance 40,000 Training 1,000 Gas 700 Electricity 600 Phone 1,700 Internet 300 Sewer treatment 162,000* Supplies 1,000 Total expenses (estimate) 274,250 Net(estimated) (11,949) * Using 13,500 as the average per month for Logan charges.(YTD average is 11,562.) Notes: Do we have 800,000 in sewer fund? Will we get more interest? Does depreciation effect cash?  Logan City Sewer Rates/Gallons for River Heights City ScwerTreatmgnt Sewer Concctlon MinCal/Mth ronoeal/mth Rate/1000 Treatment Fee Mllfial/Mrh tOOOpal/mfh Rate/1000 CnHection Fee Jan-16 4,9750 4.975.000 0.92 $4377.00 4375 437S300 0.41 $2,039.75 $35.00 $6,651.75 Feb-16 4.8940 4,894,000 0.92 $4302.48 4394 4,894,000 0.41 $2,00634 $35.00 $6,544.02 Mar-16 5.1110 5,111,000 032 $4,702.U 5.111 5.111,000 0.41 $2,095.51 $35.00 $6,832.63 Apr-16 54860 5,486,000 0.92 $5,047.12 5.486 5,486,000 0.41 $2,249.26 $35.00 $7,33138 May-16 5.3980 5^98,000 032 $4,966.16 5.398 5398,000 OAl $2,213.18 $35.00 $7,214.34 Jun-16 5.3430 5343,000 0.92 $4,91536 5343 5,343,000 0.41 $2,190.63 S35.0O . $7,141.19 Jul-16 5.2330 5,233,000 032 $4,814.36 5.233 5,233,000 0.41 $2,145.53 $35.00 $6394.89 Aug-16 5.0840 5/}84,000 0.92 $4,677.23 S.CS4 5,034,000 0.41 $2,034.44 $35.00 $6,735.72 Sep-16 5.1380 5,138,000 0.92 $4,726.96 5.138 5,138,000 0.41 $2,106.58 $35.00 $6368.54 Oct-16 5.8870 5387,000 032 $5,416.04 5.887 5,887,000 0.41 $2,413.67 $35.00 $7,864.71 Nov-16 5.3590 5359,000 032 $4330.28 S3S9 5359,000 0.41 $2,197.19 $35.00 $7,162.47 Dec-16 4.1440 4,144,000 032 $3,812.48 4.144 4,144,000 0,41 $1,699.04 $35.00 $5346.52 J8n-17 5.0390 5,039,000 0.92 $4,63538 5.039 5,039,000 041 $2,05539 $35.00 $6,736.87 Feb-17 6.4220 6322,000 032 $530834 6.422 6422,000 0.41 $2,633.02 $35.00 $8376.26 Mar-17 7JM90 7,019,000 032 $645743 7.019 7.019,0<» 0.41 $2,877.79 $35.00 $9,370.27 Apr-17 8.1^ 8,199,000 0.92 $7343.08 8.199 8,199,000 0.41 $3361.59 $35.00 $10339-67 Mav-17 &2120 6,212,000 0.92 $5,715.04 6.212 6312,000 0.41 $2,546.92 $35.00 $8,296.96 Jun-17 5.3810 5381,000 0.92 $4,950.52 5381 5,381,000 0.41 $2,206.21 $35.00 $7491.73 Jul-17 7.4500 7450,000 0.92 $6,854,00 7450 7,450,000 041 S3,0$4.50 $35,00 $9,94350 Aug-17 8.5U0 8311.000 2.05 $17447.55 8311 8311.000 041 S3.4S9.5i S35.00 $20372.0$ Sep-17 8.2950 8395,000 2,03 $17,004.75 8,295 8,295,000 0.27 $2,239.65 $35.(X) $19479.40 Oct-17 8.1980 8,198,000 2.05 $16305.90 8.193 8,198,000 0.27 $2313.46 $35.00 $19,054.36 Now-17 6.2580 6,258,000 2.05 $12,828.90 G.2S8 6,258,000 0.27 $1,689.66 $35.00 $14.55336 Dcc-17 S.S790 5,979,000 2.05 $12356.95 5.S79 5.979,000 0.27 $1,614,33 $35.00 $13306.28 Jan-lS 6.1030 6,103,000 2.05 $12311-25 6.103 6,103,000 0.27 Sl.647.81 $35.00 $14,193.55 Feb-18 6.1290 6,129,000 2.05 $12,564.45 6.129 6,129,000 0,27 $1,654.83 $35.00 $14,254.28 Mar-18 5.32a} 5,326,000 2.05 510,918.30 5.326 5326.000 0.27 $1,433.02 $35.00 $12,391.32 Apr-U 6.7770 6,777,000 2.05 $1339235 6.777 6,777,000 0.27 $1329,79 $35.00 $15,757.64 May-18 6J370 6337,000 2.05 $12390.85 6337 6,337300 0.27 $1,710.89 $35.00 $14,736.84 Jun-18 6.^70 6,797,000 2.05 $13333.65 6.797 6,797300 0.27 $133539 $35.00 $15,804.04 Jul-18 5.4040 5,404,000 $11,078.20 S.404 5404,000 0.27 $1459.08 S3S,00 $12372.28 Aug-18 5.0270 5,027,000 2.26 $11351.02 5.027 5,027,000 0.27 $135739 $35JX) $12.75331 Sep-18 4.7600 4.760,000 2.26 $10,757.60 4.76 4,780300 0.27 $1,285.20 $35.00 $12,077.80 Oct-18 4.5670 4367,000 2.26 $10321.42 4.S67 4367,000 0.27 $1,233.05 $35.00 $1138931' Nov-18 4.2560 4,236,000 2.26 $9,618.56 4.256 4,256,000 a27 $1,14932 $35.00 $10,802.68 Totals 2064980 206,498,000 $305,444.38 206.498 206498,000 $72,034.35 $1325.00 $378,703.74 "Note the Sewer Collection should be $0.27/1000 gal for Jul-X7 but was billed and listed on this sheet as $041/1000 gal "Valley Wide Increase in Flow starting in Apr-17 Sewer Treatment/Collection Analsys by Month 2Q17vs201S Volume X 2017 2016 NetChange Change Jan 5,039300 4,975,000 64,000 1.25% Feb 6,422,000 4,894,000 1328,000 31.22% Mar 7,019,000 5,111,000 1,908,000 37.33% Apr 8,199,000 5,486.000 2,713,000 49.45% May 6,212,000 5,393,000 814,000 1538% Jun 5,381,000 5.343,000 38,000 0.71% Jul 7450.000 5,233,000 2.217300 42.37% Aug 8311.000 5,084,000 3,427,000 6741% Sep 8495,000 5.133,000 3.157300 61.44% Ck4 8,198300 5387300 2311.000 39.26% Nov 6458,000 $359,000 899,000 15.78% Dec 5379,000 4,144,000 1.335.000 44.28% Total 82363.000 62,052,000 20311,000 33.70% SawerTreatment/Collection Analsys by Month 2018 vs 2017 Volume 2018 2017 NetChange Change Jen 6,103,000 5,039,000 1,064,000 21.12% Feb 6,129300 6,422,000 (293,000) -4.56% Mar 5326.000 7,019,000 (1,693,000) -24.12% Apr 6,777,000 8,199,000 (1422,000) -17.34% May 6337300 6312,000 125300 2.01% Jun 6,797,0(M 5381,000 1,416,000 26.31% Jul 5,404,000 7,450,000 (2.046,000) -27.46% Aug 5,027300 8311,000 (3,484,000) -40.94% Sep 4,760,000 8,295,000 (3335.000) -42.625$ Oct 4,567,000 8,198,000 (3,631,000) -44.29% Nav 4,256,000 6,258,000 (2,002,000) -31.99% Dec 5379,000 O.CC% nD Total 61.483,000 82,963,000 (15,50U>C0) -18.68K  m fV rt-cr* TI«1C PH-TV PROPOSED CEMETERY/PARK LTERNATJVE^ THRE^ MAV20ia .Mom K.tXLY CITY OF RIVER HEIGHTS CONCEPT PLAN *»% L r M*9v ih ml r