Loading...
HomeMy WebLinkAboutHydant information 1993PH (317) 571-2443 CARMEL UTILITIES ONE CIVIC SQUARE P.O. BOX 1399 CARMEL, INDIANA 46032 MEMO WATER UTILITY WASTEWATER UTILITY November 3, 1993 TO: Jane Reiman FROM: Jim Dougherty There is still a bit of uncertainty about what budgeted amount the City will be able to pay the water utility for fire hydrants. Hopefully this will serve to clarify our uncertainty. November 2, 1993, Mr. Duffy and his group completed and verified a new (accurate) base count of hydrants. His memo to me is attached. The accurate total number of billable hydrants is 1 202. Mayor Johnson came down on November 2, 1993, and told us that all the available money the City had to pay hydrant rental with was $437,000. He also said that would not be enough to cover the current hydrant count. That statement is where the uncertainty exists. 3. The hydrant fees are $350.43 per hydrant. Using the above numbers: 1,202 hydrants times $350.43 = $421,216.85 which should be paid the water utility. That would be $16,583 less than the $437,800 the Mayor said was available. If the above figures agree with your figures let me know. My current interest in resolving the matter of exactly how much the City will pay the Water Department is I am calculating the "fundability" of our water budget. The hydrant rental is part of our income total which I use to say: We will have $4137 vuu income to fund / i9V budget. Therefore, if you will be able to pay the $421,216, let me know and I will use that number in my budget calculation. 4-y3 WATER AND WAS1E WATER CARMEL UTILITIES November 2nd, 1993 Memo To: Jim Dougherty From: John Duffy RE: Fire Hydrant Counts 130 IST AVENUE. S.W. CARMEL. INDIANA 46039 Dave Pace and I have reviewed the Fire Departments Maps on # of fire hydrants within the City. The breakdown is as follows. JAMES G. DOUGNER1Y (OIL ItIFS w/.JAGFR 1) 1134 City Fire Hydrants - this figure represents the total amount of hydrants before any new construction in 1993, and previous to taking over any private fire hydrants. 2) Estimated 9 additional Hydrants: this figure represents an 9 hydrants to be installed in Waterstone by the end of the year. 3) 59 Private Hydrants that the City now has maintenance on This number includes the fire hydrants in the recently acquired apartment complexes and shopping centers. 4) 51 Private Hydrants that are still private - this figure represents hydrants that are private and the City does not maintain. The above figures represent an actual physical count of all the hydrants within the City. Fire Hydrants billable to the City are in items 1,2,& 3. The total amount of fire hydrants billable to the City is V1;2021for 1994. October 26, 1993 Mayor: The hydrant rental bill for the second half the increase is due to the bond. We have Carmel hydrant account. We no longer pay the $2066.00 per month as they passed residences. So we have $18,902.50 left in of 1993 is $191,667.16, $133,287.61 left in the Indianapolis Water Co. that cost on to the that account #520.01. I need to transfer that $18,902. from IWC ACCT to Carmel acct. 520.02 and I will still need $39,477.05 to pay bill. Here are some options: BPW/Gen # 403 Accounting fees BPW/Gen #480 Electricity BPW/Gen #501 Building Repairs/Main. $23,850.00 $23,597.00 $11,142.00 I would like to take this transfer of funds to the City November 15. PLEASE ADVISE, thanks, Jane. Council on PLEASE NOTE: SINCE OUR 1994 HYDRANT BILL WILL BE BASED ON THE NUMBER OF HYDRANTS AT THE END OF 1993 I CHECKED WITH TOM WELCH'S OFFICE AND THE NUMBER THEY HAVE GIVEN US AFTER CHECKING WITH DAVE PACE AND THEIR RECORDS FOR YEAR END 1993 IS 1,382. THIS YEAR THE NUMBER IS 1,085. I UNDERSTAND WE TOOK IN SOME APT. HYDRANTS. OUR HYDRANT BILL FOR 1994 WILL BE 1,382 X $350.43= $484,294.26. YOU HAVE BUDGETED $437,800 FOR HYDRANT RENTAL 1994. .. (/cJa-A t 7u,ateAe¢.) hL6?' PGo AR/ /4/75' ' / -� a�� z 3 6 V. 8- 3 /5' 70 /Us ''� 0 ,42 n. 3-7 & hgo e_ A,)-37s-7 4/(4 i-o/ 6 s7`/17� /7,,5,,4/ -' i3 doe; /i73 4 X at al i o o I dp- // 7g/;9oasR we_ _��.� X66. 2...3--r , "/ 3-5) “77 6 / /33,.zt7 6/ /y1, 'Z /6 - LS-a Lo.// /W007_,S-0 'CARMEL WATER UTILITY HYDRANT COSTS 1994 BPW BUDGET(' PrborlOod by Sin Dowd of Account, 3/7 CLAIM A CLAIM, TO DE PROPERLY ITEMIZED MUST SHOW: KIND OF ��, CI: SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED. UY WHOA RATE PER DAY, NUMUER OF HOURS, RATE PER HOUn, PRICE PER FOOT, PER YARD, PLR HUNDRED, PER POUND, PER TON,FETC. NoMIIfl,r, IDtl CITY OF CARMEL On Account of Appropriation for ORDER NO. 5/1 Number of hydrants a8 7o ( 1 rm T tl h r Tirr7 r�- Address ITEMIZED CLAIM '� =-=� . ._. ___ of 12/31/92 Mnual charge per hydrant thru 5/4/93 -------.. — 1085 $273.90 Annual charge at old rate �-' � --- $297,181.50 Number of days at old rate 124- -'-"'-'------_ 'Proportion of yr..3391 Hydrant charge at old rate ($297,181.50 x -- _ -- _ .3397) Mnual charge per hydrant after 5/4/93 _.-----• -$350.43 Annual charge at new rate $380_216.55 Number of days, May 5 to June _..._ prop. of yr..1562 Hydrant charge, 1st half, -at new rate -•-- ($380;216.55 x DOLLARS CTS. Total hydrant charge,January 1thru June 30, 1993 Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. JI Just credits, and that no part of the same has been paid. I hereby certify that the foregoing Is Just and correct, that the amount claimed Is Legally due after allowing all t9 9�„P -- _. SIGNATURE 56 83- 39 1. annual charge per hydrant after 5/4/93 is $350.43 2. city engineer estimates 50 additional hydrants in 1994 present number of hydrants is 1,085 1994 number of hydrants will be 1,135 3. annual cost of hydrants will be 1,135 x $350.43= $397,738.05 jar 6/7/93 klatkefrj 113 D- TITLE �Io�,�19�75 Prescribed by Slate Board of Accounts t3Z11 X 3s'o •it` ja7 73-bZ 1 ,aC ,. CLAIM City Form No. 201 (Rev. 1964) A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, BY WHOM, RATE PER DAY, NUMBER OF HOURS, RATE PER HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC. CITY OF CARMEL On Account of Appropriation for HYDRANT RENTAL To Address -Carmel water Utity -- DATE 1994-- ORDER NO - __ - .____ _.__ _ _ _ ' _.-__ — _.-__ ITEMIZED CLAIM DOLLARS CTS. May 12,1994 Number-_of-City--hydrants-at-12_/-3-1/93 1,143 Private__hydrants_to_be__ma:: i by City as of_12/31iiin 59 Number of hydrants-.on-._which_to-base hydrant rental 1,202 Annual charge per -hydrant x350 43 Total.--annual-._hydrant-charge,--1-9-94-$421-„-21-6 -86 Semi-annual --charge, --May -..&--November $21 0. 08 43 Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been paid. Date May 17, 1999 SIGNATURE Senior UtilityAccnuntant TITLE April 12, 1994 TO: Jim Dougherty FROM: Carol McManama John Duffy predicts that during the year 1994 132 new hydrants billable to the City of Carmel will be added to our system. That would bring the total number of hydrants billable to the City for 1995 to 1,334. At a rate of $350.43 per hydrant that would be a cost to the city of $467,473.62. puYiu,1 -De_c) 199-Ok-bw���J, ar.,Ui5 o -Q'14 a h e- 0.6-k(J i 4atoutilo.? hrd rarnis o -P 1134- Nig Ludy' _ Hofrvayeil -i+"oof\ WeJefirs10 e 5- ion u4z_ tfra.,4,4 Lt_tait Gad 131-1- j3)- 2o✓ 199 0 d . 43 acg-` y. • CARMEL WATER UTILITY HYDRANT COSTS 1994 BPW BODICE? Proscribed by 6111s gyp of Accounts 5/ 37A3 • A CLAIM, TO DE PROPERLY ITEMIZED MUST S CLAIM RATE PER DAY, NUMUER OF HOURS, HATE PER HOUR CITY OF CARMEL On Account of Appropriation for HOW: KIND OF SERVICE, WHERE PERFORMED, DATES SERVICE RENDERED, ByIR,Y to PRICE PER FOOT, PER YARD, PER HUNDHED, PER POUND, PER TON, ETC. To --canueLattexilril ry Address '�'-- ITEMIZED CLAIM--� DAT - ORDER -- 19 V N0. Number of hydrants WHO/ as of 12/31/92 Annual charge per hydrant thru 5/4/93 Annual charge at old rate DOLLARS CTS. 1085 $273.90 $297,181.50 Numb of at old rate 124 --proportion of -�_ yr..3397 Hydrant charge at old rate ($297,181.50 x .3397) Annual charge per hydrant after 5/4/93 Annual at new rate Number $350.43 $380,216.55 of days, May 5 to June 3057 — ..._ •prop. of Hydrant charge, 1st half, at new rate .156-2'`—'--------- i$380,216`55 Total hydrant charge, January 1 thru June 30, 1993 yr..1562 Pursuant to the provisions and penalties of Chapter 155. Acts of 1953. Jt Just credits, and that no part of the same has been pald. I horeby certify that the foregoing Is Just and correct, that the amount claimed Is legally due after allowing all x 16 56 9183 2139 Datosda2 79,2d_ -----___. SIGNATURE 1. annual charge per hydrant after 5/4/93 is $350.43 2. city engineer estimates 0 additional hydrants in 1994 present number of hydrants is 1,085 1994 number of hydrants will be 1,135 (ew%wP_ 3. annual cost of hydrants will be 1,135 x $350.43= $397,738.05 vka� jar 6/7/93 TITLE SPECIAL LINE ITEM COMMENTS, BOARD OF PUBLIC WORKS BUDGET 1995 430 Other Service and Charges Line Item 520 Hydrant Rental, Carmel Utility For the 1994 Budget we based that on 1,202 hydrants at a cost of $350.43 per hydrant. Per the attached memo from John Duffy, there will be an increase of 123 fire hydrants to be added to the current number of 1,202 fire hydrants for the 1995 hydrant budget. The number of hydrants 1995 will be 1,325 x $350.43= $464,320.00 total cost. CARMEL UTILITIES May 27, 1994 Memo To: Jane Reiman From: John Duffy RE: New Fire Hydrants for 1994 130 1st Avenue S.W. WATER DISTRIBUTION CARMEL, INDIANA 46032 SEWER COLLECTION As we discussed on May 26th, 1 have re-evaluated my estimated new fire hydrant count for 1994. The counts have been taken from actual physical counts of what has been installed in 1994 as of this date, and a careful review of approved construction plans for the future new sub -divisions. All of the Developments listed on the attached pages have received construction permits from IDEM. All indications are that construction has, or will begin in the near future for all the projects listed. The total count of 123 new fire hydrants has been reduced from my original estimate of 132. This reduction is the result of two sections in Plum Creek not developing in 1994 as 1 had originally thought. 1 have confirmed this with the developer of Plum Creek. Jane, please feel free to call me if you have any questions. Sincerely, ohn Duti Water Distribution and Sewer Collections Manager New Fire Hydrant Installations for 1994 Current Carmel Utilities Projects # of New Project Name Hydrants Current Status 131st 16" Water Main 11 Completed Feb -94 146th Street - Tower to US 31 5 Completed May -94 NW Water Main Project 17 Jun -94 Water Treatment Plant 4 Jul -94 Total New Hydrants - Utilities 37 New Developments Project Name # of New Hydrants Estimated Completion Date Rosemeade Commons 4 Completed Feb -94 Carmel Village Center 4 Completed May -94 (new Kroger) Forest Estates Section 5 7 Completed May -94 Windpointe Section 3 3 Completed May -94 Windpointe Section 4 4 In Process Stonewick Section 2 4 In Process Bayhill Section 5 4 In Process Danbury Estates Section 1 4 In Process Worthington Estates 3 In Process Bayhill Section 4 3 Sep -94 Bayhill Section 3B 2 Sep -94 Bayhill Section 6 7 Oct -94 Haverstick - Quail Run 9 Oct -94 Plum Creek North Section 1 8 Oct -94 Page 1 New Developments (cont.) Project Name # of New Hydrants Estimated Completion Date Plum Creek North Section 2 3 Oct -94 Avian Glen Section 1, 6, & 7 17 Oct -94 Total New Hydrants for New Developments 86 Total Projected New Fire Hydrants by the end of 1994 123 Page 2