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HomeMy Public PortalAboutJFOCP 2009-08-27EQR or TAPs Influent flow Min Avg. 30 day Max Minimum Average Daily Max 2005 4312.4 510,000 737,500 1,090,000 2006 4477.6 2007 4928.3 2008 5034.7 2009 5037.4 Total taps by various flow conditions 190 gals /tap this is an estimated average use for family of three 270 gals /tap this is the flow per EQR per JFOC agreement 350 gals /tap this is the estimated flow per EQR with peaking factor for Infilration 4312.4 190 gals 4312.4 270 gals 4312.4 350 gals 4477.6 190 gals 4477.6 270 gals 4477.6 350 gals 5034.7 190 gals 5034.7 270 gals 5034.7 350 gals 5037.4 190 gals 5037.4 270 gals 5037.4 350 gals 2005 thru 2009 Taps Flow Summary 819,356 gals per day 1,164,348 gals per day 1,509,340 gals per day 850,744 gals per day 1,208,952 gals per day 1,567,160 gals per day 956,593 gals per day 1,359,369 gals per day 1,762,145 gals per day 957,106 gals per day 1,360,098 gals per day 1,763,090 gals per day 500,000 785,000 1,480,000 490,000 770,000 1,450,000 490,000 803,000 1,690,000 1,350,000 Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 1 3.5 1 24.8% 1 0.6% 1 3.4% 1 7.41 1 46.2% 1 2.9% 1 1 6.7% 1 4.971 11 st Qtr 2006 Additions by Qu 249.2 16.531 1 211 241.141 0 1.22 39.8 1 234.661 00 77.47 2nd Qtr 1 Total EQR Increase 12.57 15.4 17.63 10.2 27.01 3rd Qtr 1 1 1288.551 1 18.151 5.8 1063.511 1 32.191 .r. 23.8 2125.521 147.541 339.031 0 4th Qtr 0 o m al w D3 1 5037.411 1 1346.821 1 30.721 1 1316.101 1 1149.931 32.191 146.341 971.401 2234.971 147.541 339.031 1748.401 0o m �p a)aa Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 V 1 24.8% 1 0.6% 1 3.4% 1 5.8 1 46.2% 1 2.9% 1 1 6.7% P 11 st Qtr 2007 Additions by QL 249.2 16.531 1 35.7 241.141 0 1 7.23 1 14 1 234.661 00 O 12nd Qtr Total EQR Increase 1 3.961 1 5.91 17.63 1 24.6 1 60.61 13rd Qtr 1 1288.551 1 18.151 8.21 1063.511 1 32.191 0.36 17.4 2125.521 147.541 339.031 N (4th Qtr 0 o m al w D3 1 5037.411 1407.581 34.681 1372.901 1212.091 32.191 146.701 1033.201 2308.581 1 147.541 1 339.031 1 1822.011 00 m o P, MI Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 15.6 1 24.8% 1 0.6% 1 3.4% 0 1 46.2% 1 2.9% 1 1 6.7% CO list Qtr_l 2008 Additions by Qu 249.2 16.531 0 241.141 0 1 7.23 6.1 1 234.661 00 j 2nd Qtr Total EQR Increase 1 28.8 17.63 3.1 14 3rd Qtr 1 1288.551 1 18.151 0 1063.511 1 32.191 1 141.121 0 2125.521 147.541 339.031 N 4th Qtr 0 o m al w D3 1 5037.411 1 1459.981 1 34.681 1 1425.301 1 1246.151 32.191 1 171.561 1042.401 2328.581 147.541 mi 339.031 1842.011 EQR Total 2008 Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 0 1 24.8% 1 0.6% 1 3.4% 0 1 46.2% 1 2.9% 1 1 6.7% 0 11 st Qtr 2009 Additions by Ql. 249.2 16.531 O 241.141 0 0.5 1.2 1 234.661 00 12nd Qtr 1 Total EQR Increase 9.6 3.6 7.71 13rd Qtr 1 1288.551 1 18.151 1 1270.401 1063.511 1 32.191 1 141.121 1 890.201 2125.521 147.541 339.031 1638.951 14th Qtr 0 o m al w D3 1 5037.411 1 1459.981 34.681 1425.301 1247.851 1 32.191 1 172.061 1 1043.601 1 2329.581 1 147.541 1, 339.031 1 1843.011 EQR Total 2009 Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 54.8 1 24.8% 1 0.6% 1 3.4% 44 1 46.2% 1 2.9% 1 1 6.7% 1 5.7N 2nd Qtr 2005 Additions by Quarter 249.2 16.531 1 13.4 241.141 0 1 30.941 1 9.2 1 234.661 00 17.161 3rd Qtr 1 Total EQR Increase 9.6 3.6 7.71 4th Qtr 1 1 1288.551 1 18.151 1 1270.401 1063.511 1 32.191 1 141.121 1 890.201 2125.521 147.541 339.031 1638.951 0 o m al w D3 Auvumns lianv r 600Z 1 29.0% 1 1 0.7% 1 28.3 1 24.8% 1 0.6% 1 3.4% 1 20.7% 1 46.2% 1 2.9% 1 1 6.7% 1 36.6% of Total 249.2 16.531 232.7 241.141 0 1 30.941 1 210.21 1 234.661 00 1 234.661 Total EQR Increase Auvumns lianv r 600Z Grey rows are. not subject ta partner pierce 'TOTAL EXPENDITURES (SubTotal Capital Expenditures 1 Purchases Projects Reserves Deposit IJFOC CAPITAL EXPENDITURES Total Revenues 'Capital Reserve Interest 1 JF£1CCf PITAL. REVENUES; SubTotal Salaries /Mgmt Fees 1 Salaries Benefits (health, retirement) Employment Taxes ,IFOC tv'g t ;Fops'....:: SubTotal Plant O &M 1 T O K< C C C C C 0 n 0 0 Q M M o v m 1 5-ii- K n n O. r+ :-t 3 (D (D O 7 7 O O.. J JFOC O &M ;EXPENDITURES Total Revenues Checking Acct Balance O M Interest (JFOC O &M JEI !ntage &pits ltsterl:- 1,361,9761 705,0001 360,0001 300, 0001 45,0001 25,0001 25,0001 2008 Budget( 154, 5181 42,5311 6,2851 26,6001 79, 0001 502,4581 25, 0oo1 52, 95 10,0001 1,300 3,500 2,400 1,000 9,0061 147, 000 4,500 7, 500 22,000 17,000; 50, 000 17,500 1,000 2,000 25, 000 27,000 2,500 27,000 25,000 15,000 100 3,000 4,200 178,547 500 1 178,047 1 2008 Budget 939,794( 369, 9341 1,424 8,510 360,000 2007 Actual 1 151, 7971 84,323 18,202 6,639 42, 418,063 1 161,954 161, 954 0 1 2008 Actual 1,557,133( 825,000( 360, 0001 465,0001 25,0001 25,0001 2008 Budget' 161,8081 42 6331 6,9751 25,7001 86,5001 570, 3251 ,3r6��1 10,0001 1,300 7,500 2,400 4,500 9,000 130,200 4,500 1 20,000 22,000 32,000 80,000 17,500; 1,000 2,000 40,000 25,000 2,500 52,000 60,000 12,000 100 3,000 8,200 197,941 500 197,441 2009 Budget 1,419,8381 825, 0001 65,000 9,0001 9,0001 2008 YE EST I 147,2331 83,000 15,000 6,600 447,605 1 228,967 228,017 950 1 200: EST 1,453,258( 694,0001 360, 0001 334, 0001 9,0001 9,0001 2009 Budget( 161,1581 42,p 7,0251 25,0001 86,5001 598,100 1111.111 10,000 1,300 7,500 5,000 4,500 9,000 120,000 4,500 25,000 22,000 80,000 84,000 17,500. 500 2,000 40,000 25,000 2,500 50,000 30,000 12,000 100 7,500 4,200 229,467 500 228,967 1 2010 Budget 428,448( 236,4461 122, 6521 113,7941 3,0661 3,0661 FSD 34.07%1 43,6051 1,7421 6,200 21,4521 148,397 2,480 322 1,860 1,240 1,116 2,232 29,7601 1,116 6,200 5,456 19,840 20,832 4,340 124 496 9,920 6,200 620 12,400 7,440 2,976 25 1,860 l 1,042 56,908 1 124 56,784 1 FSD 24.8% 421,1691 200,4971 104,0041 96,4931 2,600 2,600 WPW 28.89% 48,583 2,037 7,250 25,085 172,089 1 2,900 2,175 1,450 1,305 2,610 34,800 1,305 L 7,250 6,380 23,200 24,360 1- 5,075 145 580 11,600 7,250 725 14,500 8,700 3,480 29 L 2,175 1,218 66,545 1 145 66,400 1 WPW 29.0% 595,1411 257, 0581 133, 3441 123,7141 3,3341 3,3341 GC #1 37.04% 68,9701 3,2461 L 11,5501 1 39, 9631 269,114) 4,6201 6011 1 3,4651 1 2,3101 2,0791 1 4,1581 55,4401 2,0791 11,5501 10,1641 36,9601 38,8081 8,0851 2311 9241 18,4801 11,5501 1,1551 23,1001 13,8601 5,5441 461 3,4651 1,9401 106,0141 2311 105,7831 1 GC #1 46.2% 1 .p O) 01 O O 0 W W O O O O 97 m m 'O p 'a co 7 m 71 (1 N m X N O 0 O O N N (II 0 0 0 h 0 m 0 9 to v 0 (D 1 O CO N 3 N N x N -0 1 1 1 c ap a lal (D tn ua cn v m 9 O FS' a 0 v St N (1) CQ tD N 0 N a W o C St O. in 0 3- '010(710 00 --.1.p F; O W 0 0 0 0 0 01 O O C71-NJ O 0 0 0 o 0 0 0 0 0 0 0 0 go 0 0 0 0 0 0 0 0 0 0 0 0 M I IDOD5 000 0 CD X m S D ('7 0 m m m° m ro n° n m m° m O CC 'g. a A7 2 117 0) N fU (0 co y '-t C m O a. Q. CL CL O.. !Z n. 0 G7 0 S N N a 0 N K C7 S p7 N j- 0 0 0 3 0 (D O 0) a (3 (1) 0 0 0 O N x 0 O (D 07 'B (0 (0 (0 Q (0 O A 0) O 0) ca C cl_ m 10 m O (0 -a. O O 0 O O O CO 01 O 0 0 0 0 0 0 o D O a7 o v, m z -a a a' 3 m'. m m. a o a a z ate. 3 v o w N -t n°i C) W 0' m 2, O= S 2 C a 5( Ts, -7 m f/) 7 3 O a7 N O m m 0 CD a 0 F a -El c (c2 m O O a t 01 O c Q° u) m O O .m-' .7 C O 'a N O m m 3 r in. a 2 (n 0 m a: m 0 O v S a '6 c. co r* (0 N O MCMAHAN AND ASSOCIATES, L.L.C Certified Public Accountants and Consultants WEB SITE: WWW.MCMAHANCPA.COM SUITE 222 /AVON CENTER TELEPHONE: (970) 845 8800 1 00 WEST BEAVER CREEK BLVD. FACSIMILE: (970) 845 1 P.O. Box 5850 AVON, CO 81620 E MCMAHAN @MCMAHANCPA.COM Board of Directors Joint Facilities Operating Committee P.O. Box 89 Fraser, Colorado 80442 -0089 Dear JFOC Members: We have completed the audit of the Joint Facilities Operating Committee (the "JFOC plant operations as part of the audit of the Fraser Sanitation District for the year ended December 31, 2008. We are providing you this letter to assist in providing assurance that all member financial obligations were properly disclosed, handled in a fair and transparent manner, and comply with the financial provisions of the Upper Fraser Valley Wastewater Treatment Agreement (the "Agreement There are a few items which may assist you in your review of the each member's financial treatment: The JFOC Fund has no net income as all expenses were recovered by billings to members. The final operating billings by members were as follows: Member: JFOC O &M JFOC Payroll Percentage Reimbursements Reimbursements Share Grand County #1 184,846 50,820 45% Winter Park Ranch 120,878 31,444 29% Fraser Sanitation District 105,839 26,900 25% 411,563 109,164 100% Please note that the above amounts include year -end accruals for expenses which members paid in January and February. Each member's share of the Operating Reserve is as follows: Interest Other Additional Transfer Int. Balance Earnings Earnings Deposit Inc. to Rep. Balance 2007 2008 2008 2008 Reserve 2008 Total Deposit 244,689 877 594 52,958 (91,479) 207,639 Winter Park Ranch 64,045 253 172 15,305 (26,420) 53,354 Fraser Sanitation District 58,678 213 144 12,869 (22,243) 49,661 Grand County #1 121,966 410 278 24,784 (42,816) 104,623 244,689 876 594 52,958 (91,479) 207,638 Past year's interest (on both Operating and Reserve Accounts) had been credited to the operating reserve. At the request of the JFOC Board this has interest income has been allocated separately between operating and reserve.. Performing services for local governments throughout Colorado D. Jerry McMahan, C.P.A. Daniel R. Cudahy, C.P.A. Paul J. Backes, C.P.A. Michael N. Jenkins, C.A., C.P.A. Members: American Institute of Certified Public Accountants /Colorado Societ of Certified Public Accountants National and Colorado Government Finance Officers Association /Colorado Municipal League Joint Facilities Operating Agreement Page 2 Each member's share of the Replacement Reserve is as follows: Interest Additional Transfer Int. Balance Earnings Deposit Expenditures Inc. to Rep. Balance 2007 2008 2007 2008 Reserve 2008 Total Deposit Sincerely, Paul J. Backe� C.P.A. AIWA. McMahan and Associates, L.L.C. April 23, 2009 1,073,205 36,806 360,000 (10,141) 91,479 1,551,349 Winter Park Ranch 295,860 10,306 100,800 (2,839) 25,219 429,346 Fraser Sanitation District 256,763 8,834 86,400 (2,434) 21,886 371,449 Grand County #1 520,583 17,667 172,800 (4,868) 44,374 750,555 1,073,205 36,806 360,000 (10,141) 91,479 1,551,349 Expenditures totaling $10,141 were approved by the JFOC Board as "capital" replacement reserve expenses. All JFOC funds were insured by FDIC, PDPA (the public deposit protection act), or were invested in ColoTrust (a Colorado Local Government Investment Pool). We appreciate the trust that JFOC members put in our firm and are available to assist or answer questions by members or their designates. We can be reached via email at pbackes or the address phone number noted on the letterhead. Consent to Assignment of Upper Fraser Valley Wastewater Treatment Agreement THIS CONSENT OF ASSIGNMENT AGREEMENT "Agreement is made and entered into this day of 2009, by and between the FRASER SANITATION DISTRICT, the address of which is P.O. Box 89, Fraser, CO 80442 "FS WINTER PARK RANCH WATER AND SANITATION DISTRICT, FORMERLY KNOWN AS WINTER PARK WEST WATER AND SANITATION DISTRICT, the address of which is P.O. Box 1390, Fraser, CO 80442 ("WPR GRAND COUNTY WATER AND SANITATION DISTRICT #1, the address of which is P.O. Box 3077, Winter Park, CO 80482 "GC and the TOWN OF FRASER, the address of which is P.O. Box 120, Fraser, CO 80442 "Town RECITALS WHEREAS, FS, WPR, and GC entered into an agreement in 2001 known as the Upper Fraser Valley Wastewater Treatment Agreement "Joint Facilities Agreement attached hereto as Exhibit A, to cooperate in the joint construction, maintenance and operation of joint interceptor sewer lines and joint sewage treatment facilities in a manner which would promote the harmonious and efficient provision of service to their residents and accomplish the objectives of each; WHEREAS, the assignment of the Joint Facilities Agreement and any of the rights and liabilities thereunder shall be made only after written consent of a majority of the members of the Board of Directors of each District; WHEREAS, FS is both a party to the Joint Facilities Agreement and the Joint Facilities Manager, as that position is defined in the Joint Facilities Agreement; WHEREAS, FS has decided to dissolve and begun the dissolution process; WHEREAS, the Town, subject to election and certification of election results, will have the legal authority and capacity to continue the services provided by FS upon its dissolution and intends to continue those services; WHEREAS, FS, WPR, GC and the Town, for the purpose of providing for the continuance of the Joint Facilities Agreement, and the services provided under it, after the dissolution of FS desire to enter into this Agreement; NOW, THEREFORE, be it resolved by the Board of Directors of the Fraser Sanitation District, the Board of Directors of Winter Park Ranch Water and Sanitation District, formerly known as Winter Park West Water and Sanitation District, the Board of Directors of Grand County Water and Sanitation District #1, and the Board of Trustees of the Town of Fraser that: 1. FS may assign all of its rights and obligations associated with and required by the Joint Facilities Agreement. 2. The Town accepts all of the rights and obligations associated with and required by the Joint Facilities Agreement, effective as of the date a final order of dissolution for FS is entered by the District Court of Grand County "Effective Date 3. The Town shall assume FS' responsibilities as Joint Facilities Manager under the Joint Facilities Agreement as of the Effective Date. 4. The terms and conditions of the Joint Facilities Agreement shall be binding upon the Town as of the Effective Date 5. WPR, GC and FS agree that the Town will have the powers and duties of the Joint Facilities Manager as defined in the Joint Facilities Agreement and no separate contract is needed between the parties under Section 4.7.1.1 of the Joint Facilities Agreement to amend those powers and duties. 6. JFOC assets JFOC Funds held in ColoTrust and Grand Mountain Bank currently held in the name of Fraser Sanitation District will be changed to be in the name of the Town of Fraser The title to the Upper Fraser Valley Wastewater Treatment Plant property, currently in the name of the Fraser Sanitation District, Grand County Water and Sanitation District #1, and Winter Park West Water and Sanitation District, will be transferred to the Town of Fraser, Grand County Water and Sanitation District #1, and Winter Park Ranch Water and Sanitation District. The JFOC has no other assets that are subject to transfer as a result of this assignment. 7. There shall be an audit upon dissolution of Fraser Sanitation District, which shall provide to all parties information with regard to all Joint Facility accounts and assets transferred in connection with the dissolution. 8. The management fee paid to the Joint Facilities Manager by the members as approved by the JFOC shall not change until such time as a change is approved by the JFOC as part of the annual budget process. Any proposed changes to the management fee will include an analysis of the proposal, a comparative analysis of the proposed fee to the fee charged by the Joint Facilities Manager in the immediately prior year specifically identifying and discussing any increases or reductions therefrom and an outline of the basis for the proposed changes. 9. The Town Manager, Wastewater Treatment Plant Department head, GC District Manager, and WPR District Manager will meet at least monthly to review current management concerns, operational issues, financials, and/or any other pertinent matters. 10. The Plant Superintendent's Responsibilities shall be as shown on Exhibit attached hereto. 11. The Joint Facilities Manager shall segregate all expenditures related to operations and management of the Joint Facilities (as provided by the Upper Fraser Valley Wastewater Treatment Agreement) from all other expenditures and only those expenditures applicable to the operations and management of the Joint Facilities as provided by the Upper Fraser Valley Wastewater Treatment Agreement shall be billed to the members in accordance with the Upper Fraser Valley Wastewater Treatment Agreement. The Joint Facilities Manager shall establish a Wastewater Treatment Plant Department for all operations and management of the Wastewater Treatment Plant. Employees of the Wastewater Treatment Plant Department shall not be assigned any job duties or responsibilities unrelated to the operation and management of the Joint Facilities (except as may be agreed upon by managers of the member entities). Management and operations of water distribution and wastewater collections shall be via a separate department. As provided by the Joint Facilities Agreement, accounting, financial and billing records maintained by the Manager are available for review and inspection at any time during normal business hours; the Manager agrees to provide additional records and /or documentation as reasonably deemed necessary to ensure compliance with the provisions of this paragraph. 12. The Joint Facilities Manager shall establish a program that provides for training and sharing of personnel from all three members for the operations of the Joint Facilities. The members recognize that the Joint Facilities Manager bears the responsibility for the proper operations of the Joint Facilities and therefore agree to enter into separate agreement with the Joint Facilities Manager (including such items as reporting relationships, accountability, liability, etc) as provided by the Joint Facilities Manager prior to any participation in the program. Any expenditures related to this program shall be in compliance with the approved budget. follows: 13. Section 5.1.2 of the Joint Facilities Agreement shall be amended to read as Procedure 2. The matter will be presented at a publicly noticed regular or special meeting of the Town Board and both District Boards to be held not earlier than 10 days nor later than 30 days after the matter is submitted to the Boards for consideration. The Boards will review the matter and decide how to resolve the matter. The decision of the Joint Boards must be made by a quorum of at least ten Board Members based on the table below and including a minimum of not less than two (2) affirmative notes from the Town and each District, except in the instance when the Town or a District fails to attend the meeting. Failure to attend a meeting shall cause the Town or District failing to attend to forfeit its right to vote on the issues at that meeting: Members in Attendance Affirmative votes required to pass 10 7 12 8 13 8 14 9 15 9 16 10 17 11 Any District may request continuation or rescheduling of the meeting of the Boards in accordance with the procedure identified in Section 4.6.5.4 above. 14. This Assignment together with any exhibits or documents referred to within or supplied pursuant to the terms of this Assignment (all of which are incorporated in this Assignment by this reference), contains the entire agreement between the parties and supersedes any and all prior oral representations, covenants, understandings or other agreements between the parties. 15. Facsimile signatures will be accepted and have the same force and effect as original signatures. 16. This document may be executed in counterparts and such execution will have the same force and effect as if the document was executed simultaneously. IN WITNESS WHEREOF, the Fraser Sanitation District, Winter Park Ranch Water and Sanitation District, formerly known as Winter Park West Water and Sanitation District, Grand County Water and Sanitation District #1, and the Town of Fraser have executed this Consent of Assignment Agreement as of the date first mentioned above. FRASER SANITATION DISTRICT By: Its: By: Its: By: Its: ATTEST: By: Secretary WINTER PARK RANCH WATER AND SANITATION DISTRICT, FORMERLY KNOWN AS WINTER PARK WEST WATER AND SANITATION DISTRICT By: Its: By: It By: Its: ATTEST: By: Secretary GRAND COUNTY WATER AND SANITATION DISTRICT #1 By: Its: By: Its: By: Its: ATTEST: By: Secretary TOWN OF FRASER By: Its: Mayor ATTEST: By: Town Clerk EXHIBIT )1 DISTRICT OPERATIONS SUPERINTENDENT Job Description /Exempt Position General Statement of Duties: This professional, administrative, and managerial position is responsible for management and operations of the Upper Fraser Valley Wastewater Treatment Facility. Work involves the responsibility for the overall operation of the facility, ensuring efficiency and effectiveness of operations and that operations are in accordance with established policies and compliance with all applicable federal, state, and local regulations. The position is responsible for departmental staff training, development, and reporting. Work also entails representing facility activities and policies to officials of regulatory agencies, representing Joint Facilities Operating Committee (JFOC) interests in matters of concern to operation of the facility, and communicating matters of interest and/or concern to the JFOC and its members. Employee performs with considerable independence, and reports directly to the Town Manager. Essential Duties of Position: This employee is responsible for daily and overall administration, operation, maintenance, and supervision of the wastewater treatment plant and related processing systems to ensure that standards required by the discharge permit are met and that all Colorado Department of Health and Federal EPA regulations are complied with in the most efficient and economic manner. Required Knowledge, Skills and Abilities: Thorough knowledge of the theories, principles and practices of all aspects of wastewater treatment. Must have considerable knowledge and understand the processes for operation and maintenance of wastewater treatment plants, pumping operations, chemical processing and purification. Must know and implement federal, state, and municipal rules, regulations and ordinances pertaining to wastewater treatment and discharge permit requirements. Must have considerable knowledge and experience with routine wastewater sampling and testing procedures and formulate implement program objectives for wastewater treatment and testing. Must have considerable knowledge of the occupational hazards encountered in wastewater treatment plants and collection systems, related facilities and equipment and must adhere to and follow all safety procedures. Must have ability and organizational skills to effectively supervise the work of professional, technical, skilled and unskilled workers. Must have ability to organize data and present information and recommendations in clear and precise reports. Must have ability and strive to maintain effective working relationships with subordinate employees, staff members, elected officials, public officials, developers, engineers, contractors and the general public. Must have mechanical aptitude to recognize and repair equipment failures. Must have the ability to read and understand maps, plans and profile design drawings, and as- builts of collection systems, treatment plant and related facilities. Must have ability to develop and implement long -range capital plans related to growth and development and direct maintenance, repairs, replacement and upgrades to the treatment plant and related facilities as needed. Must understand the concepts and practical considerations related to budgeting. Knowledge of the principles and techniques of effective management. Skill in the planning, assigning, supervising, coordinating, and evaluating the work of departmental employees. Tasks for the position include, but are not limited to: Responding to emergencies and call outs as needed. All aspects of inspection, repair and maintenance of the treatment plant facilities. Collect wastewater samples and perform other routine and daily tasks for operation of the wastewater treatment plant and related facilities. Make adjustments for the treatment of wastewater as needed to assure compliance with State Regulations and Standards are followed and met consistently. Write and maintain records of operational activities and progress reports. Assist Town Manager in preparation of the annual operations and maintenance budget and monitor and administer budget throughout the year. Coordinate with JFOC members regarding matters of interest or concern, meet monthly with District Managers and Town Manager. Hire, train, plan, supervise and evaluate daily work of employees. Establish work standards, operation and safety procedures. Attend Town Board, Winter Park Ranch Water and Sanitation District Board, Grand County #1 Water and Sanitation District Board meetings regularly, and regularly attend other meetings to represent JFOC and/or Treatment Plant Facility interests. Environmental and Physical Conditions: Lift and carry up to 75 pounds on a regular basis. The job requires that the employee has the ability to perform physical activities requiring walking, sitting, standing, climbing stair and ladders, crawling, bending, stooping, kneeling and reaching. The work environment requires tasks to be completed in and around wastewater treatment plant and laboratory facilities where the employee is exposed to noise, chemicals, bacteria and odorous fumes. Safety Requirements: Must wear protective hand, footwear, eye and hearing protection and any other protective clothing or equipment as appropriate and develop and implement best safety practices. Must agree to obtain and maintain current required vaccinations to guard against infectious disease. Responsible for developing, implementing, and following all safety rules and procedures at all times, to familiarize all employees and visitors with locations of first aid and eyewash stations throughout the treatment plant facilities and ensure compliance with all rules and regulations, including those for confined spaces. Must work around and must be diligent about the safety of oneself and other employees and any person who may come in contact with electrical and mechanical equipment both on and offsite. Supervision Received: Works under the general supervision of the Town Manager. Supervision Exercised: Wastewater treatment plant laborers and operators, and /or other staff as directed. Certification, Licenses and Experience: Must have and is required to maintain a Class B or better State of Colorado Wastewater Certificate, and Class 2 State of Colorado Collection System Certificate. Considerable administrative and supervisory experience. High school diploma or equivalent. Knowledge in areas of civil engineering, chemistry, and public health. Must have and maintain a valid State of Colorado motor vehicle license. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Employee Signature Date