1. BURLINGTON PUBLIC WORKS FY2012 PROPOSED BUDGETS FOR WATER, WASTEWATER, TRAFFIC, AND STORMWATER PROGRAMS

2. 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

3. 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

4. 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

5. 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

6. 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.

7. 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