2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTDepartment Accomplishments and GoalsDepartment: Electrical Department Director: ShayDepartment Number: 07 Fund: 0012007 Accomplishments:1. Installed and tested new generator at 2nd and bayview pumping station.2. Teched out 28th and Bay vary drives to replace with new Allen Bradley equipment at a much lowercost. Worked on bid package and language. Bought material and installed three new Allen Bradleydrives and installed ,in addition gained ability to run storm and sewer from existing generator.3. Answered numerous calls to sewer and storm pumping stations for generator, motor and controlproblems.4. Installed new service for Tsunami siren at Kist and Emerson.5. Rebuilt and installed 75 hp motor and five stage pump for water treatment plant.6. Built service for basketball court at central school with coin box,timer,and night light for security.7. Answered numerous calls to Library, City hall, Stadium, Fire Department, police department andstreet lighting.8. Rebuilt two chlorine pump motors and one 75hp rotor motor for sewer treatment plant.9. I installed three new Allen Bradley drives in Emerson pump station.Goals for the 2009-2010 Biennium:1. If approved install 4 new Allen Bradley drives at kst pumping station.Kst is the last pumping stationwith the old varydrives . There are no parts available because of the age.2. Continue the program to conserve on electrical consumption by changing 400 watt to 200 wattballasts on remaining 400 watt fixtures for street lighting.3. Expand energy saving measures into all departments of the city.4. Continue preventative maintenance in all city owned building and properties.5 Monitor sewer pump station PUD bills for discrepancies.146