The URL can be used to link to this page

Home My WebLink About06/04/18 CC AGENDA PACKETFu rods r R;NP F �. BAKERSFIELD CITY COUNCIL AGENDA JUNE 43 2018 Council Chambers, City Hall, 1501 Truxtun Avenue Department Budget Workshops REGULAR MEETING - 12:00 PM 1. ROLL CALL 2. PUBLIC STATEMENTS 3. WORKSHOPS a. Department Budget Presentations: 1. Visit Bakersfield 2. Development Services 3. Recreation and Parks 4. Water Resources 5. Public Works 4. ADJOURNMENT I . I �' : �► i�%� pari �iADMINISTRATIVE REPORT ,o MEETING DATE: 6/4/2018 Workshops 3. a. TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager DATE: 5/20/2018 WARD: SUBJECT: Department Budget Presentations: 1. Visit Bakersfield 2. Development Services 3. Recreation and Parks 4. Water Resources 5. Public Works STAFF RECOMMENDATION: BACKGROUND: Visit Bakersfield, Development Services, Recreation and Parks, Water Resources and Public Works staff will provide a detailed overview of their respective department FY 2018-19 proposed operating budgets and capital projects. The budget presentations include discussion regarding the goals, accomplishments and significant budget changes for the respective departments. ATTACHMENTS: Description iiif ii IB a Ike irs, „Iii e I d Ilf ,,,,,, oweii llf,,,, o iii lir -A Ip lire s e iii, --A tlii o ilii D IlServices III,,,,,,,, eiidf,,,, Iii ii „ Illiires eiii ta ,ilii oiii D Ilf,,, ecre atJii oiii,° iiiri(.1 If!!!!) iii llf s IIC,,,,,° owe iirlf,,,,,, Iii lint II linesepie-i,-t tlii oiiirlI D W- te it Ilf„ es OI'Ces Ilf,, o e rlf,,,,, Iii ii t Il ii „ s lir, tai„Iii ,iii D Ilf,,,) aIle IIIIii c Wariks III.,,,, ii llf,,,,,, o Iii li t IIS ii�ese iii i Ilii ,iii Type sires eintal„Iii oiiP i sir,,,,,,, s e ii 't t,lii oiin If,,,,,° �ir(%; s e iintatlii o in Ilf,,,,,, iir"es e iintatii o iii, -i 06/04/18 CC AGENDA PACKET PG 2 Visit Bakersfield 2018-19 Budget Presentation 2 a - 4 . �}$ � 7 REC\ / & PL \ ON H COI,,,)I"'4,CI,L biiIEETING �(2 ` � Visit Bakersfield FY 2018-19 Budget Presentation I June 4, 2018 CRY of Bakersfield TOT Revenues 10 FY 2005-06 through FY 2017-18 $9,80 m 3v/0 3.) 0 Impow wmmpw - - 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016.17 2017-18 FsUmated 2 06104118 CC AGENDA PACKET PG 4 Visit Bakersfield FY 2018-19 Budget Presentation I June 4, 2018 ji� I VIsItor Air Data: Dean Runyan Associates Analysis and graphic: Visit Bakersfield OE Total 2016: $1,263.7M rIncrease.-S.869%; P rol 95fj0�- �4 �00 Visit Bakersfield2018-19 Budget Presentation I June 1 s 2 Visit Bakersfield 2018-19 Budget Presentation ` • Visit BaKerstield FY 2018-19Budget Visit BaKerSTIeld FY 2018-19 Budget Presentation ` ! Visit Bakersfield M" 8 ! • Presentation I June 4, • Visit M FY 2018-19Budget Visit Bakersfield FY 2018-19 Budget Presentation rrw + • ILS Visit BaKersti , eld FY 2018-19 ■ Presentation June 4, • M-- Visit Bakersfield FY 2018-19 Budget Presentation June 4, 2018 HN Visit Bakersfield FY 2018-19 Budgel Pre*sentation I June 4, 2018 ANN/, AA/b/6, a,/ /3,111,111a,"a ,,,)*AWa/w,q a-ae, HUS!AMMU, AN &*m?WW, Calkm* the U"Oommod Ocaftimbon (won f4w Chrishms) &ORAPAMAJAW 46 111 kdvellt Family of six travelitig and' homeschooling sftswwbov *, Ir Wh4kn you're travaIiiag, duough th* Vreat %tat* of Californio, 8ak*rtfi*Jd ir. alwVm orI w*.y, It do*tn't mattar if rmr* tsav,shns fivm Los AAs4cv to Yosamita or hora Rodding to San Diolo, you wiU b* psxsy akertfiald and vvith so many gr*ikt lowions nAwby it i I OW, to miss C)r* It f*w dV& parion04 vo P"t it cauntr. CM.lr P. EIT A01 P6 ,,,j 0 VYE�KEND L4 lob" fAA and VW" m1 My's Yw 0(bolmo," sea "W/ "K I I 2iil , P ill!P, 111 . 0 6 Visit Bakersfield FY 2018-19 Budget 0 Presentation June 4, 2018 A, A Affil I jj KERSFIELD Awl, 1, r 9 f AD[ KlAd WOO "ad aw# "IN lb.. RUSK Air Sport* SAtiwa ;klw*MM **4%MKW*— 14146ma 1 ". kwvs I love #k-16,40, OW R a w20 4044L . am,w a AWR t Vat *x7`I * IMUMV, OW" I rW�f"0011/4% I **wmW*Wf*Tt*SW mitt PAW 100 , Obw mom l#" qw . . . . . . . . . . . 00*r"O' zZew Comm wookworth, vj%" 1: 10 text- 16 x"ll 4,04M X MNA V r N19 a w%* PF III ll�l 1, 11 1 'P IMP 10 l#" qw . . . . . . . . . . . 00*r"O' zZew Comm wookworth, vj%" 1: 10 text- 16 x"ll 4,04M X MNA V r N19 a w%* PF III ll�l 1, 11 1 Visit Bakersfield FY 2018-19 Budget Presentation June 4, 2018 Visit 19 Bakersfield Budget Presentation Pin � SII %i/ 'iii/iiii;��,i//r�li �Aq r 0� � n �oIW, �iipl, J` AbwW� m1�0wla� a �1i11 I, 1Ge'„saV P 0111411 r F n n �� l 41 � °N�°A q �� dim mullu �14 4 1 tope�P➢ �o 16/`A "ryP f ` 41 '�7jj�f� YII ft -ft”, � rc� �'k8�ui V�mIP�y ��ql p�"u1�tn!uf ��G Qi,�1y o11 rvMWI m u ryf� � oUtiorv�� lVor , mm �u�a�mww II wm � mmlu!mu,m',ammm��6 ° R Visit Bakersfield FY 2018-19 Budget Presentation June 4, 2018 'M - a . Visit Bakersfield FY 2018-19 Budget Pre'sentation I June 4, 2018 W" Visit Bakersfield FY 2018-19 Budget Pr6sentation I June 4, 2018 w EMS Presentation I June 4., 2018 Proposed, ,Develop Promotional efforts with local racewa.vc all Bakersfield FY 2018-19 Budget Presentation I June 4, 2018 Itvi : NO Estimated economic limpact of events booked during the $23.d'IIaM current FY, to be realized Iin thts or future FYs Room nilghts booked during the current FY, to be realized 59,5810 0 in this or future FYs Delegates from meetings booked during the current F'Y., 87,1990 who will stay during this or future FYs Attend trade shows to promote Bakersfield 9 Respond to information requests 1iF461 21 06104118 CC AGENDA PACKET PG 23 Presentation M`. ` i NN Visit Bakersfield FY 2018-19 Budget Presentation ra I • w Visit kersfield FY 2018-19 • ar et Presentation ` , • MI Visit Bakersfield 2018-19 Budge D " 'r" C D 0 F" 1, L E 6/l/2018 2:23:21 PM • 11 Development Services Department lwqw" It 91 Own. DevOopwoft S*rAtw Dlk*4*r Building l Plan-ning I Economic and Commnity Development 1%dawilaw, am Plaft ve of 14i"WIMI(Od", / Department Budget History /1 r / r i r ALL SOURCES Operating $3,10416636, $3,433,725 $31 $45, 5515 $111,830 1 % capitai Outlay0.00% Totai $9,5339,0901, $1Q,499,1977 $10JRS,599 $285,622 .72 General FI „ $Z8231,834 $3J75, ,w, � �� J7 ".�22 Devplopme,nt S 'r i 'e;s'F $3,840,307 , 155,175 $41,380j3,34$225,159 D $11252,705 ,18,5 , 15 $195,58610-56% M Successor 'c s wwwwomwom"WANOWNta r II $9-oc.339,901 $10,499,977 $10,78.5,1599 $285,6,22 2-72% i r r / as r / »» �� i., / r ✓iii f fr r r ( m I>Is 1 r i Will FY17/18 DS Budget Presentation r 9 1* 1lJ�a rig J r� iir .......... ....................... M- M -u=- R 0 i�'lll q III Oil! IIIIIIIIIII 111�11I� FY17/18 DS Budget Presentation 10 /2018 2:23:21 PM 11 FY17/18 DS Budget Presentation 11 FY17/18 DS Budget Presentation 12 FY17/18 DS Budget Presentation 13 cam KU ANIMMENts a m `1 MY Of BAKSWELD Vin^ IN 4*14041*011 11), r µ ' ilk I�" a tOILm W f1 01* I � ~�'G,Ili u R u . f i frVAUM tr.03S4 SPA/21C MOSS -1 idpAtzc Z's Aft �u Oj w 1 -am Owes 14" M I FY17/18 DS Budget Presentation 14 06/04/18 CC AGENDA PACKET PG 40 3*ff,,,'2018 FY17/18 DS Budget Presentation 15 . .. . . .... NOT A PART r APMOX OAAG GROM rage Ossa ROW doomdem) 71 ....... PIZ q .. q ti s fl N flooll PO' t T PIP tYf eO o 011111 qJ1111 III Me .:.-, 111110 im • Of, rr,l mlkw=l ljfjf muuuuuuuuuu j .............. IN IN Olp ISO/ f f 'Niiiir" 4 1774 Mjl/l .... ........... . . .. . ............. FY17/18 DS Budget Presentation METROPOLITAN BAKERSFIELD GENERAL PLAN CITY OF BAKERSFIELD AND COUNTY OF KERN W**] 06104118 CC AGENDA PACKET PG 44 IL$t$ + + LAND LABOR CAPITAL FY17/18 DS Budget Presentation 19 06104118 CC AGENDA PACKET PG 45 3D RENDERING FY17/18 DS Budget Presentation 21 • FY17/18 DS Budget Presentation 22 FY17/18 DS Budget Presentation 23 FY17/18 DS Budget Presentation 24 • FY17/18 DS Budget Presentation 25 FY17/18 DS Budget Presentation 26 I w cm or blitkimto Ma OW)WAGE LU FY17/18 DS Budget Presentation 26 FY17/18 DS Budget Presentation 27 3uildin� FY17/18 DS Budget Presentation 28 FY17/18 DS Budget Presentation 29 FY,13/14 FY 14/1 W16, FY 16/17 FY 17/1,8* lbtai perniits projected through year lbased on actuals as of 5/31 off 1,000 'Tbtal Perrm . .. ....... - ---------- - . . .. .......... FY 16/17 FY 17/18* FY17/18 DS Budget Presentation 32 6/1/2018 2:23:21 PM FY17/18 DS Budget Presentation 33 6/l/2018 »\\ : \\\�. ^�� \\ \ /� °�� .. °/\ ./� �� \\ \� � �. \/}(\� � »\\/: � :: ;� \ � � � � ` � \� \ \ � \ \ \� � � \� � � � � � � �` ~� ^ ^ 6/l/2018 6/l/2018, 6/1:/2018 6/l/2018 Partnerships & Sponsorships (cont.) ® Kaiser Permanente Operation Splash: Lessons and Passes 0 First 5 Kern: Make A Splash ® USA Swim: Reduced Cost Swim Lessons 0 Red Cross Centennial Campaign CSUB PEAK Partnership • St. Patrick's Day Run • Valentine's Day Run IS, Pft 0 14-11,13 (IS Nil; e io- • Spectrum Presents Movies in the Park • Various Fitness Instructors: Free Fitness Programs in City Parks • Cali Crown Classic Soccer Tournament at Kaiser Permanente Sports Village (Sponsored by LA Galaxy Bakersfield) • Bakersfield Symphony: Beale Band Concerts 6/1/2018 A 06104118 CC AGENDA PACKET PG 63 6/l/2018 Parks Recreation Administration Total Appropriations 'FY 17-18. Mid Year Adjustment Resources $ 15,108,287 $ 16,594,977 $ 1,486,690 9.84% 2,8691891 21978,606 108,715 3,79% 1,0841899 11186,396 101,497 9.36 $ 19,053,677 $ 20,759,979 $ 11696,902 8.90% General Fund $ 19,030,677 $ 20,72.7,579 $ 11696,902 8.90% Amtrak Operations 32,400 321F400 0 0.00/ Total Resources $ 19,063,077 $ 20,759,979 $ 1,696,902 8.90% Staffing • ■ rte, FY ■ `� 2018-1 170 170 Staffing Level 160 151 150 150 If 149 149 /r „ 150 %/ r/% 148 � �i , 147 /rrrrr/i /lir /iii e 146 146 owl', "�143 a/ r/ viii% �� / 140 2008/09 2009/10 2010/1.1 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018%19 6/1/2018 0 06/04/18 CC AGENDA PACKET PG 65 6/1/2018 Parks, Division Acres Maintained per Park Maintenance Employee FY 2008-09 fhru FY 2018-19 14.12 14-34 14.07 14 /��„��/ice' � ' i -- 12-55 12.84 12.35 12.19 12.00 12.02 12 10.58 10 8.77 , , „/ii / /%%////, i,,....... „ ..: i ,D///// /11111 %// � /� /�/ /ii,: <„ /% ,iii /i / /i%�/,/„ /%8 '/n/a/m// � /,/ / ,iii/, l/mix/ .. . . ...... ....... .. . 6 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 Recreation Attendance 600,000 532,389 544,088 533,874 512,483 500,000 477,852 475,194 "A 431,026 439,723 IN �/ / '/. i,//�. ��. 391,065 I/s/i /g/g/ /m/n/i/i FRE, 400,000 /////111111, m 342,131 FRES,FOR IN 1411 am, ow IN 300,000 N ININ q 200,000 A/l/ % %/ ;� IS 0 /F wo 41 PER, "Mall A// w uV 100,0 /0/0 /ifll%/%� ,,,�< ��' ,,,, �/ „/; ,,,,,,,'�/i; //� � /,// ca/%� ,� iii0 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 9 06104118 CC AGENDA PACKET PG 66 i/iii/ �� CDBG McMurtrey Aquatic Center 2 $ 316,000 Improvements Park Improvement Jastro Park Pickle Ball Courts 2 $ 118,000 Conversion Park Improvement Kaiser Permanente Sports 6 $ 11000,000 CFD Village Phase IV 290,000 COF (Naming Rights) 500,000 Park Improvement Tarina Homes Sports Complex 3 $ 200,000 COF (Naming Rights) at Mesa Marin 100,000 COF Playground Safety Resurfacing All $ 200;000 1,', nvlmuL I J�,'f (:ai ii/i/ e, feil.ai e i pr Capital Improvement Projects Cont. COF Akers & McKee Streetscape 7 $ 120,000 COF Drought Related Tree All $ 250,000 Replacement 6/1/2018 10 06104118 CC AGENDA PACKET PG 67 S11,1111147,311ji1#11S�W-Aw t Iffalt "kPlXW�vlj ow U/ ( I al ilirer 6/l/2018 11 6/112018 12 6/l/2018 13 6/l/2018 im fflz "?"1 6/1/2018 Water ANF Manager 7 ater Resources Director ivil Engineer III Special Projects I Support Staff Kern River Groundwater Sustainability Agency WaterResourcesL Superintendent Agricultural Domestic Water Water I Hy+drographice Operations Stormwater 0 & M Contractor Fire Hydrant !2:J I Maintenance 0 City crews diverted over 2,000,000 acre-feet of water through theA�em River and adjoining canal systems. Removed over 100,000 cubic yards of sand in the 2800 Acre Recharge Facility and the Kern River Channel, allowing City crews to operate those facilities and control water flows more efficiently. 0 Cleaned Over 130 Drainage Basins. 0 Replaced approximately 85 Concrete Panels on the Kern River Canal. is Partnered with the Bakersfield Homeless Center crews on Kern River encampment and drainage sump cleanups. Replaced approximately 110 Service Lines on Domestic Water System through an annual contractor. Completed the Five Well Arsenic Treatment project and recommissioned other wells as required. Wellhead treatment has been installed at a majority of the wells i i requiring treatment for 1,2,3,-Trishloropropane (TCP). 0 192,Trichloropropane (TCP) Update TCP is a groundwater contaminant found in groundwater in California, and especially in the Central Valley and the Bakersfield area • June 2017 - State Water Resources Control Board Division of Drinking Water (DDW) adopted a new Maximum Contaminant Level (MCL) for TCP 35 wells with TCP levels above MCI,.. and that were in need of'l"CP treatment to be in compliance ® June 2017 —City Council approves contract with WM Lyles Co. to design and construct the Emergency TCP Mitigation Project Phase I included installing wellhead treatment for 27 of the City*s most critical wells and constructing other ancillary facilities • December 2017 — City Settled with Dow Chemical and Shell and received a net amount of $54 million, which covered most of the capital cost for the TCP Mitigation PrQject • January 2018 — New MCL regulation for TCP became effective • Oct. 2017 — July 2018 - City installing treatment for 27 wells by summer 2018 • July- 2018 — Nov. 2018 — Phase 2 - Under a contract amendment with WM Lyles Co., City installing TCP treatment for remaining 8 wells in FY 2018-2019 ® 35 total wells to be treated in Phase I and Phase 2 P 06104118 CC AGENDA PACKET PG 74 n�[ WAYER RESOURCES DEPARTMIM Use of City Sourced Mobile App: • Notified residents of water waste using door hangers ® Shortened time between knowledge of leaks and associated repairs X IV CITY Shopliflong Chic [n.gagenwrit" Watt 0 Partnered with Water Association of Kern County and other Local Water Purveyors Streamed from May through September 2017 El"Verraj," El Residential Rebate Program a 44 High -efficiency toilets (up to $100 rebate) 0 65 High -efficiency clothes washers (up to $150 rebate) a. 50 Smart irrigation controllers (up to $125 rebate) Free Conservation Kits 47 kits issued PF a Free Sprinkler Nozzles x ---------- S�?ctip�, wwwcalwatell Rebates and Programs Ga 9c, YoL r distria nand in soma ca;,ss yox w a tar sy., t -w) Ic so4r. a I,sl, f74 r'.,) )'Prv;'03f' I Pe"),110s 'arO urrtv) I Iv a eaAffl) P to y%o f yo.A do rot Il yojT di5inci anc witer soten) v,1311 Vie FkW My CISVi4t Psge 5*TVICIV'TljFr)IV ' H"AAF)IN I DlOirkt ' balicfsfic-ld %'Aor Sytt#rr wyer ysjem =0111�j ,1111111111IF!"I'll High -efficiency sprinkler nozzles available to customers at no charge val Nozzles are requested through on-line process — www.calwater.com/nozzles — www.freesprinkiernozzles.com ........... 0 Ag Water Division FY 2018-19 Proposed Budget $5.,064,386 * Operations and Maintenance ($2,342,362) * Outside Services ($912,429) wo, Interfund Charges ($472,892) w Internal Vehicles ($374,986) im Hydrographic ($236,717) a Capital Improvements ($725,000) Ag Water Division FY 2018-19 Estimated Revenues ";,;,-,4, i,�14'1 1 1.2 1 �Ilji %, 1j 1 111-11 iii Contract Water Sales ($250,000) �iii Spreading Facility ($2,161,440) ae Ag Water Sales ($1,739,774) w Cost Recoveries ($260,000) 6 ■ Domestic Water Division FY 2018-19 Proposed Budget $i""'71'76,806.591 n 0 & M Contractor ($7,491,955) um Power Costs ($3,932,000) iffil Water Supply Programs ($4,175,100) n Operations ($3,825,262) TCP Vessel o&mTreatment ($3,000,000) riffiti Capital Improvements ($1,8(10,000) ex Debt Service ($1,497,633) a Salaries & Benefits ($1,464,641) Pump Taxes ($620,000) Domestic Water Division FY 2018-19 Proposed Budget, TCP Project • Water Rates: 0 16% rate increase implemented October 2017 0 Rescinded two rates previously scheduled for July 2018 (13%) and July 2019 (7.6%) ® TCP Project: ® 104 Granular Activated Carbon Vessels, prQjected. completion December 2018 0 Theoretical O&M costs estimated to increase $3 million for first year of operation 0 Actual O&M costs not known at this time 0 Frequency of filter media change outs for each vessel still unknown 0 Reducing TCP levels to less than 5 PPT' has never been operated anywhere ® Staff Recommends: 0 Not reduce rates at this time T-% estic Water Division W () ", �11,) 11 "1 ", ,,, �, FY 2018-19 Estimated Revenues $."; I (,)., o w,, Residential ($20,784,296) It Commercial ($4,313,013) # Misc Revenue ($2,051,117) w Public Agencies ($1,76(,236) w Connection ($1,302,000) River Control Structures Agriculture Water $ 275,1000 Canal/Storm Drain Fencing Agriculture Water $ 100,000 Concrete Panel Replacement Agriculture Water $ 250,0100 Kern River SCADA Agriculture Water $ 100,000 Wellhead Facility Upgrades Domestic Water $ 2000000 Water Wells Domestic Water $ 800,000 Service Connection Replacement Program Domestic Water $ 800.,000 9 06104118 CC AGENDA PACKET PG 80 Totall City, Population = 82,000 'Total CPopulation = 386,839 a City Water im Other Purveyors 0 City Water Other Purveyors MTM PURVEY" LEGEND FII,MVrYM NAME r-ofmm—wez Imsf mum wxwra c'T mjjjj�j S mxwml, Aw% 1 2 4 i -I 00,Nwaw'd IIWINmY9 rmia" SerW*6 DiKw, 7IM4 Cft 011POMM"O 11494 A9 repK"Iftstar', 11 M waam" 1!110 dimm''Map mm 1114 . pAw"m mor ffmom owpm*g 00" ruix pap'lop Im 91 1 $90.00 $80.00 $70.00 $60.00 $60.00 $40.00 $30.00 $20.00 $10.00 $0.00 Vaughn Water Co. City of Bakersfield Oildole Mutual Califo rnla Water Service East Niles NOTE: Average based an 2,800 cubic feet per month for 518"x 314 ki meter WAIIN RESOURCES DEPARTMEPU $180-00 $160.00 $140.00 $120.00 $100.00 $80.00 $60.00 $40.00 $20.00 CITY OF FRESNO ANAHEIM STOCKTON LONG BEACH OXNARD BAKERSFIELD WATER RESOURCES DEPARTMENT NOTE: Average based on 2,800 cubic feet per month for 518"x 314 °"meter 11 06104118 CC AGENDA PACKET PG 82 1 m IOIOINIW uumu D 0 N 1`1111, LE ym 6110# OR, F�3' (" �1;� 11:1111 11 �4, AT C 0 U �)" , �C I L ME, E "I ING OF' f Operating Budget -All Funds ......... . . -1- .. . ......... ,**,Due to proposed $4.4M, fricreast, in Equipirent's replocem-'semA budget. E quip en it t 0*'�'empftl1cement Budget proposed Fund to the,Coi Tox Fund. Trctnsfer to 0, as Tox Fund made pos-sible because of favorable TRIP fun a 5/31/2018 o, Engiftering �- 4-8% a Solid Want - 3,1.3,% is Admin -� o.4% aWnhw4ter-8.06 N TRIP - o.6% (f GenerW SaWcas -,2,*.,3% a Streets -,%S.o% a Equipment - 23,.2% s • I 19:5! Pi p.► • Cul 5/31/2018 11 m MIMI PIR 5/31/2018 14 �m IV IIR • m I• Imo° : ► '� II 5/31/2018 ME w I• Imo° : /► '� I I• Imo° : A► '� I Proposed CIP Budget . ........ ...... 5 STREET IMPROVEMENTS . . ................... ........ .. ....... sewer & Storm Improvements ............. .. Ciecmfng of buena Vistd emd klitCut¢heltSeuier'tir�e Sewer [mp''Iroveme ints Im Owl% Facility Improvementa ✓ ,,, ,,/moi v . ,. �. �� 1 a / / / f / / 1 , / / / 1 / / / / / / / o i /IM / e o o � / „/ „ ,/,,, a aaaaaaaaaaaaaaaaaai / / / / i I ,, I• Imo° : A/► '� � � I � I' wl, I• Imo° : A /► '� I