1. PUBLIC WORKS 2017 PRELIMINARY BUDGET
Protective Inspections
Parks/Pool
Streets/Street Construction
Water/Water Construction
Sewer/Sewer Construction
Garbage
Cemetery
ERR (Equipment Rental & Revolving Fund)
PWSC (Public Works Service Center)

2. Protective Inspection (001)
Revenue Generated from
Building Permit Fees
Building Inspection Fees
Sales Taxes due to Construction
Permit/Inspection Revenue
$ 32,300
$125,700
$ 58,800
$ 46,500
$ 77,000
2016 (YTD) $ 17,900

3. Protective Inspection (001)
2017 Projected Projects
Adams Elementary School Addition
Simcoe Elementary School
Subdivision on French Lane
Legacy Fruit (possibly)

4. Parks and Pool (001) Accomplishments in 2016 Irrigation Well Repair
Irrigation Sprinkler Repair
Pool Pump Replacement
Park Comp Plan
RCO Grant Application
Negotiation w/ YNHA on Pool Operation

5. Parks and Pool (001) Proposed Projects/Items for 2017
Run Pool in Summer 2017
- Pool boiler replacement
Park Maintenance

6. Streets (101) Current Funding Gas taxes 20% of Property Taxes
Grants (N. Wasco, Trader St,
9th St Sidewalk, APP 2017,
and Re-light Washington)
TBD Fund
Developer Funds (N. Wasco,
French Lane)

7. Streets (101) Accomplishments in 2016 Street Striping Pothole Repair
Road Crack Sealing
Sidewalk Repair
Street Flooding Control
Traffic Count
(to be continued)

8. Streets (101) Accomplishments in 2016 (Continued)
N. Wasco/Sitcum Ave Construction
9th Street Sidewalk Construction
Trader Street Design
Multiple Location APP Design
Irrigation system repair on W. 1st St
LED Street Light Upgrade

9. Streets (101) Proposed Project/Items for 2017
Trader Street Construction
Multiple Location APP Construction
French Lane Construction – by CCHS
Chip Seal – Yakima County Crew
Pavement Crack Sealing
Sidewalk Repair

10. Water (401/410) Accomplishments in 2016 Valve Exercise
Fire Hydrant Flushing/Repair/Replacement
Well #2 Pump Replacement
Wells #3/#4 Chlorination Replacement
Water System Telemetry Replacement
Water Comprehensive Plan
Water Tank #2 Cleaning/Repair
N. Wasco Ave & S. Camas Ave
Waterline Replacement

11. Water (401/410) Proposed Projects/Items in 2017
S. Camas Water Main Replacement
W. 1st Street Water Main Replacement
Valve Exercise
Fire Hydrant Flushing/Repair/Replacement
Install Chlorine Analyzers
Well #5 Repair
Cross-Connection

12. Sewer (402) Accomplishments in 2016 WWTP Construction
N. Wapato Lift Station Design
Apas Goudy Lift Station Funding
Skone Way Lift Station Funding
Sewer Main Flushing
Sewer CCTV Inspection
WWTP Building Renovation
Operators Passed Lab Proficiency Test

13. Sewer (402) Proposed Projects/Items in 2017 WWTP Construction
Wastewater Operator Certification
Lift Station No. 1 Design/Construction
Apas Goudy Lift Station Upgrade
Skone Way Lift Station Upgrade
Disposal of Bio-solid
Sewer Main Flushing

14. Cemetery (404) Accomplishments in 2016 Memorial Day Preparation
Veteran’s Day Preparation
Irrigation Pump Replacement
Restroom Planning/Design/Permits
Exterior Lighting Improvements

15. Cemetery (404) Proposed Projects/Items in 2017 Restroom Construction
Pumping House Roof Repair

16. ERR (501) Accomplishments in 2016 Vehicle Maintenance
Purchase of Small Utility Truck
Purchase of Loader
Fleet Fuel Cards
Vehicle Surplus

17. ERR (501) Proposed Projects/Items in 2017 Fleet Maintenance
A Mini Van for WWTP
Dump Truck

18. PWSC (502) Items Completed in 2016 Improved Exterior Lighting
Gas Station Decommission
Shop Clean-up
Proposed Projects/Items in 2017

19. MISC
Water/Sewer Extension Study in UGA
Water/Sewer Rate Study

20. SUPPORT TO OTHER DEPARTMENTS
Items Completed in 2016
Police/Jail
City Hall
Fire Dept.
Library
Community Center
Community Events

21. PERSONNEL
Hired an electrician
Hired 2 summer temporary employees

22. Secured Grants Grant Name Agency Project Name Amount
Relight- Washington
TIB
Pacific Power
LED Street Light Upgrade
$6k
$8k
Energy Efficiency Grant
 DOC
 City Building Energy Efficiency
Improvements
$313k

23. Questions, please.