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HomeMy WebLinkAboutAnnual Report: Visions for 21st Century (1996)11 9»111: u I a,4 no, f9 96 Y a r d s V College Station has made great strides in 1996 ... and the evidence is in the number of city -wide awards received! 1996 Arts and Humanities Award from the Texas Recreation and Parks Society for the quality programs offered at Wolf Pen Creek Excellence in Procurement Award for 1996 from the National Purchasing Institute for excellence in purchasing practices and procedures 1996 EPA Region 6 Environmental Excellence Award for Public Water Supply Clean Cities 2000 Award of Excellence for best use of the Clean Cities logo from the Texas Natural Resources Conservation Commission 1996 National Award of Excellence for College Station's Internet Web Site from the City- County Communications & Marketing Association Public Safety Excellence Award for 1996 from the Texas Municipal League for the Automatic Aid program with the City of Bryan Accreditation for the citys Electric Utility from the Municipal Electric Safety Accreditation program administered by Texas Engineering Extension Service Excellence in Financial Reporting Award from the Government Finance Officers Association for the 14th time in 15 years Gol Elite National Safety Award from the National Pool and Water Park Life Guard System for the highest quality of lifeguard professionalism and operational safety standards ON THE COVER: Some of College Stations 21st Century Citizens ... (FRONT ROW) Derrick Waltman, Amir Safi, Aubrey George, Darcia Saenz (SECOND ROW) Ansley Galijar, Matt Howard, Lindsey Moffitt, McCay Howard, Tia Williamson, Luis Rodriguez, Tyler Williamson, Jeffrey George, Lisa Williamson, Courtney Lockhart (ON THE TOWER) John Beachy, Ashlie George CITY OF COLLEGE STATION n 1993, the College Station City Council developed a governance policy which they determined would be the guiding principles for leading this community to a greater quality of life for its citizens. As a part of that process, they developed the following Mission Statement and eight Vision Statements that serve as the foundation for their policy making decisions. 'R skdeow4t On behalf of the citizens of College Station, the City Council will promote the safety, health, and general well -being of our community within the bounds of fiscal respon- sibility while preserving and advancing the quality of life for its citizens. V4149#14 JA4&e c2 hi (?ea&V TRANSPORTATION / MOBILITY Citizens benefit from the ability to move into, out of, and within College Station in a safe and efficient manner. PARKS AND RECREATION Citizens benefit from parks and recreational activities that are geographically and demographically accessible and serve a diversity of interests. HEALTH AND PUBLIC SAFETY Citizens benefit from available health and human services and a reasonably safe and secure environment. EDUCATION / INFORMATION 'itizens benefit from access to broad -based information and knowledge. QUALITY SERVICE ns benefit from value and quality of service delivered at a reasonable tax rate. EMPLOYMENT /PROSPERITY from an environment that is conducive to providing diverse employment opportunities. CIVIC PRIDE Nell- planned, attractive residential and commercial areas, and from preserving historic areas. 4 me"afe �� me ma4P4 0 0 0 To My Fellow College Station Citizens: This is my first opportunity as Mayor to address the citizenry of College Station as a whole, and I want to thank you for the opportunity to serve this great city and you, its citizens. We have had a very exciting and challenging year. The opening of our new College Station Business Center with a new industrial tenant, the groundbreaking for our new College Station Library, the expansion of Wellborn Road, Texas Avenue, and University Drive, and the soon to be opened Presidential Library, all have brought attention and success to our community. Lynn Mcllhaney New programs such as the Mayor's Breakfast, the City Manager's Neighbor - Mayor of College Station hood Forum, and the city's expansive new website have created additional avenues for citizens to become involved in their local government process. Speaking for the entire City Council, we welcome and encourage your participation, because this is your city. As our community continues to grow, we must work together to meet the needs of today's and tomorrow's citizens. This council is committed to working with you — the stakeholders — and the staff to make College Station one of the best communities in the state and nation in which to work, live, and raise a family. Sincerely, Lynn Mcllhaney Mayor Bill Fox Place 1 Hub Kennady Mayor Pro Tern Place 2 Brad Martin Place 3 t:: _ ea&�e S&toa aitf eaamzil aind �4� dw Cdiq� Manaqoe4 . 0 0 To the Citizens of College Station: I am pleased to present to you the 1997 Annual Report for the City of College Station. This year's report is done in a new format and contains new information about the accomplishments of the City over the past year as well as some basic information about the City's finances and fiscal position. We hope that this new report will serve to communicate more accurately to you, our citizens and "owners," what resources the City has and how they are used. The past year has been both exciting and productive for the entire City organization. Under the leadership of the Mayor and City Council, we have endeavored to improve the quality of city services, while being George K. "Skip" Noe mindful of the need to use our resources wisely and to take advantage of City Manager, College Station every opportunity to be more efficient and effective. With the support of the community, we have been able to continue to invest in capital improvements, from major streets renovations to the new College Station Library. These improvements support our long -term growth and quality of life. The success of the City's efforts to provide quality services and an adequate, well - planned infrastructure has helped attract several major new enterprises, such as Freewing Aerial Robotics, Beach Mold & Tool, and Universal Computer Systems, to our community. I want to recognize the efforts of the Council to provide policy leadership to the City the past year. That leadership and support has been critical to our accomplishments. I also want to recognize our many, dedicated employees who give 110 percent, day -in and day -out, to provide excellent services. But none of these accomplishments would be possible without the support we receive from the community. Your help and support are vital to the City's success. With a continuation of that support, I am confident we can continue to build a great future for a great community. Sincerely, George K. Noe City Manager 5 Iran sportation ransportation and mobility goals are achieved in College Station in a wide variety of ways. Many of these are provided by the city directly, while others are the responsibility of other agencies such as the Texas Department of Transportation (TxDOT). The City of College Station maintains all non - state roadways within the city, to ensure they move traffic in a safe and efficient manner. Major street projects are funded through capital improvement projects. Transportation and mobility issues are also enhanced through the coordination and maintenance of the traffic signal system and a sidewalk and bike loop system. The majority of the thoroughfares in the city are state maintained Texas Avenue, Highway 30, and George Bush Drive. The northern section of Texas Avenue in College Station is presently under construction by TxDOT and is expected to be completed in early 1998. The western section of George Bush Drive, beside the George Bush Presidential Library, should be complete before the opening of the library in the fall of 1997. The city has resurfaced 16 miles of neighbor- hood streets over the past year. Other major city street construction will begin on the eastern Those include: University Drive, Wellborn Road, section of Southwest Parkway from the East Bypass almost to Texas Avenue in the summer of 1997. The Bike Loop, a multi- agency project between the City of College Station and TxDOT, is in the engineering design stages and will probably not begin construction until late 1998. This project is a part of the city's Bikeway Master Plan, which is intended to bring a more bike - friendly environment to the community. The city is in the process of constructing over 8000 linear feet of new sidewalks in an effort to make it safer for pedestrians, especially school age children. lei Improved streets and foot bridge on Gilchrist Avenue Streets Maintenance Budget vs. Lane Miles Maintained 800 $2,000,000 600 $1,500,000 400 $1,000,000 200 $500,000 0 $0 94 95 96 97 Lane Miles Budget section of Southwest Parkway from the East Bypass almost to Texas Avenue in the summer of 1997. The Bike Loop, a multi- agency project between the City of College Station and TxDOT, is in the engineering design stages and will probably not begin construction until late 1998. This project is a part of the city's Bikeway Master Plan, which is intended to bring a more bike - friendly environment to the community. The city is in the process of constructing over 8000 linear feet of new sidewalks in an effort to make it safer for pedestrians, especially school age children. lei Improved streets and foot bridge on Gilchrist Avenue .... creation ... ....... ollege Station has a long and proud history of supporting parks and recreational activities for its residents. The city has over 900 acres of park land, and strong recreational youth and adult sport activities such as softball, soccer, tennis and swimming. Neighborhood parks are also numerous throughout the city. The City Council, Parks and Recreation Board, and staff work hard to provide the best park and recreation facilities and programs possible. This year the city completed Pebble Creek Park on the site of the new Pebble Creek Elementary School. This joint project is exemplary of now both the city and school district are attempting to make a wiser use of taxpayer dollars through shared resources. Development of Lincoln / Wayne Smith Park is one of the city's 1995 bond projects. This site is adjacent to the Lincoln Center and the original site of College Station's Little League program. Plans are to construct three new youth baseball fields, along with a concession stand and parking facilities similar to those located in Southwood Athletic Park. Pool Attendance vs. Revenue 100,00 -- $200,000 80,000 $150,00 60,000 $1 00,00 40,000 $50,000 20,000 o $o 92 93 94 95 96 97 (proj) (est) Attendance —+- Revenue Many of the activities of the Parks and Recreation Department generate considerable tourist interest, especially athletic events and special events such as Christmas in the Park. This year the Parks & Recreation Department, in conjunction with the Convention and Visitor's Bureau, the City of Bryan, and the Arts Council of Brazos Valley, began to expand Christmas in the Park to a community wide project called Holiday on the Brazos, modeled after a similar project in Marshall, Texas. The goal is to progressively bring more attention and visitors to College Station and the Brazos Valley through the vast offering of holiday activities during the normally slow visitor season. Each year College Station hosts several national, state and regional softball tournaments, bringing tourist dollars back into the community. This year the Parks & Recreation Department hosted the ASA Men's Fast Pitch State /Regional Champion- ships, ASA Men's Class C National Fast Pitch Championships, ASA Class State Slow -Pitch Championships, ASA Collegiate/ Intramural State Championships, and the ASA Gid's Fast -Pitch Invitational Tournament. 7 Christmas in the Park ... Always on Santa's itinerary! ducation & .......... ...... ....... ..... ........ ...... . ....... information ................. .......... I .... .... ....... ..... ....... ........... .............. ........... roviding education and information services is vital in ensuring that citizens in College Station receive information they need. It is also important to furnish facilities that allow citizens to find information they may want on a variety of subjects, and to provide opportunities to have a more informed and well - educated community. This goal is achieved through the provision of library services, as well as through the Public Relations and Marketing activity of the city. Individual departments also play a major role in dispensing information to the citizens of College Station. In March of 1995, College Station voters approved $2.635 million in bonds to build a new 16,585 square -foot library as part of the present community library system. Groundbreaking for this new facility was held on March 2, 1997, and completion is expected in the spring of 1998. The library will house separate reading rooms for adults and children, a meeting room, periodical room, puppet stage, and small and large study rooms with computers equipped with office software and the Internet. Community input into the design warranted a need for additional fundraising efforts to assure the desires of the community were met. A task force of dedicated citizens has raised $165,000 of their $300,000 goal, through the generous major contributions of several local organizations and individuals. A children's handprint tree and a brick paver program will allow smaller contributors to be a part of the fundraising program. The George Bush Presidential Library is expected to open in the fall of 1997, bringing a new prestige to the commu- nity. The City of College Station has committed to providing $150,000 to this library in three annual installments. Circulation 200,000 150,000 100,000 50,000 0 91 92 93 94 95 Library circulation continues to increase 10 The city is also dedicated to the improvement of vocational opportunities for the youth of our community. Through a cooperative venture with the College Station Independent School District, several programs are being offered. These programs include classes in Fire Science, Criminal Justice, and Media Technology, as well as opportunities for Job Shadowing, Internships, and Apprenticeships. These are being offered to prepare more College Station High School graduates for the workforce after graduation. Another cooperative effort with C.S.I.S.D. is the Xtra Education program, which offers over 100 classes for all ages — in everything from Russian to Flyfishing! The Parks & Recreation Department manages the courses, and the school district provides the facilities. Citizens also benefit from opportunities for sharing two -way information with their municipal leaders. College Station has recently created several such opportunities: Neighborhood Forum; Business Outreach Breakfast; Mayor's Community Breakfast; Teen Advisory Board; and an award - winning interactive web site on the Internet (hftp.* #www.cstx.gov). M :: .::::..::::h a l i t y service .............. ::::: ?::: ?? ..... ............................... ...... ............................... ............... ............. roducing quality services at a reasonable cost is one of the ways the city is a good steward of the resources tendered by its citizens and customers. Several internal services within the city organization help assure quality by rendering support to the departments that provide key services to the public. These internal services include General Government, Finance, Technology and Information Services, and Fleet Services. College Station is committed to quality service, which is reflected in current City Council priorities. The number one strategic issue for the City Council for 1996 -97 is the streamlining of the development process. City staff has completely reviewed, revised, and added new policies in order to make a smoother and more user - friendly process for developers and builders, as well as the city staff. The city is working with Texas A &M University to develop a west side water and sewer service to assure these vital A �A tae 4 � CCRVA 0 services are available for new developments on the west side of Wellborn Road such as the George Bush Library and additional residential construction. A new $1.4 million Utility Customer Service Center is being designed and will be located on a site located between Krenek Tap Road and King Cole Drive, across from the Public Works Depart- ment. This site will give easier access to a majority of College Station residents as it is in a more centralized location. Drive through access at this site will be improved over the present site, where the Texas Avenue widening has made entry difficult and stacking space limited. The City Council is presently conducting a cost - benefit analysis with regard to locating several of the major city facilities in a more centralized, campus -like setting to provide for a more efficient and effective use of resources — in a setting that is closer to a majority of the residents than the present site. In a reflection of the city's commitment to quality, College Station's Public Utilities Department became one of the first three departments in Texas to receive accreditation from the Municipal Electric Safety Accreditation program. This new program, administered by the Texas A &M Engineering Extension Service, is designed to ensure electrical operations excellence. 12 �Itural artsi ultural arts, so important on any list of amenities which make a community a special place, are encouraged in a number of ways in College Station. While organizations such as Texas A &M University directly provide many cultural programs and services, the city has its own critical role, through its funding of the Brazos Valley Arts Council. These funds are made available to the Arts Council — in the amount of $170,000 for 1996 -97 — from the Hotel -Motel Occupancy Tax Fund. The Arts Council, which serves as a clearinghouse for other arts- related organizations as well, uses these funds to provide for a number of programs and activities. These include Local Color Art Gallery and Store, Art Classes at Art Space, an annual grant program to provide non - profit organizations with financial support for arts - related projects, scholarships, Festifall, and an ArtiFacts publication. The Wolf Pen Creek Amphitheater and other Parks special events are also funded through the Hotel -Motel Fund. This year a youth drama program was added to the event schedule, and the result was the overwhelmingly success- ful Annie Get Your Gun. The Spring Wolf Pen Creek schedule includes the Blues and Jazz Fest, Easter at the Creek, Cinco De Mayo, and productions of Godspell, Ain't Misbehavin,' and Hello, Dolly.! In March of 1996, the College Station Parks & Recreation Department received the Arts & Humanities Award from the Texas Recreation and Parks Society. This award acknowledged the quality and variety of programs offered to the community through the Wolf Pen Creek Amphitheater. In the 1996 season, Wolf Pen Creek hosted 38,869 visitors and 28 special events. Symphony at Wolf Pen Creek 13 to y ment AVr.. prosperit v - 17 he encouragement of employment and prosperity is one of the key goals of the city policymakers. The encouragement of economic development through recruitment and retention is one way in which this goal is achieved. Redevelopment efforts — in areas such as Northgate — are designed to encourage an increase in prosperity. Business Park development is also critical to the city's efforts to provide diverse employment opportunities. The electric utility encourages this goal by providing some of the key resources businesses need. In addition, this objective is addressed through the activities of the Convention and Visitors Bureau, with which the city closely works. Any community's economic vitality is dependent upon the quality of service and cost of the utilities it provides. Comparison of Purchased Power College Station is undergoing improvements to the utility system and the aesthetics to the city by (centslkWh) 6 converting overhead utility lines to underground in the Northgate and Southwest Parkway areas 4 Extension of electric utility service to the Business 2 Center at College Station has also been a major p improvement completed this year. And finally, the 93 94 95 96 97 design and construction of a new Utility Customer A (est) (prop) Service Center, to be located between Krenek Tap Road and King Cole Drive, will provide a more College Station's cost of electric power compares favorably with central and accessible location for all city utility the American Public Power Association customers. A "Creative Tourism Strategies for College Station and the Brazos Valley" is being developed by the city in cooperation with the Convention & Visitor's Bureau and the Texas A &M University Extension Recreation, Parks, and Tourism Department. Four areas have been identified and specific strategies are being developed by a community task force: Marketing; Infrastructure/Transportation; Attrac- tions; and Partnerships. Six Tourist Information Centers have also been established at local public facilities. New Merrill Lynch facility 14 Development activity in the City of College Station is seeing some very positive growth. Here are just a few of the exciting ventures afoot in our city this year: In November, the Business Center at College Station opened with a commitment from Beach Mold & Tool, Inc. Beach, a manufacturer of molded computer casings is to become the Business Center's first occupant, bringing approximately 250 new jobs. • Lone Star Pavilion is under construction on the site of the former 707 Business Center. Anchor businesses will be Barnes & Noble Booksellers and Office Depot with an On the Border located on the site. This first phase is expected to open in the fall of 1997. • Office Max is constructing two buildings, one it will occupy and one for lease, on Harvey Road next to Taco Bell. • Melrose Place, a $35 million private dorm -like development targeted for the student housing market is to begin construction this summer at Luther Street and Jones Road on the west side of Wellborn Road. • Merrill Lynch has recently completed its new office building at the corner of the East Bypass and Emerald Parkway. • The Freewing Corporation, an aerial robotics manufacturing company opened its offices in February 1997 at 3800 Raymond Stotzer Parkway, across from Easterwood Airport. • Universal Computer Systems of Houston has announced its intent to locate on 30 acres of Highway 6 frontage in The Business Center at College Station. Universal is expected to employ about 500 persons in the first year 15 Freewing, one of the innovative new industries of College Station wIC riete ..... ..... . .. .. ....... .... ........ ..... ..... .... ... p ivic pride is a critical part of what makes a community a good place to live. The City Council has identified this as one of the key policy areas for the city. Planning and development policies are also important, because these have the greatest long -term impact on the community's overall appearance, and how citizens and visitors feel about the community. College Station will begin Phase II of its Color College Station banners project this year. Decorative banners will continue to be placed throughout the city at key areas and entrance ways, such as along George Bush Drive near the Presidential Library entry and in Northgate. Through a community enhancement program, the city is attempting to consolidate and integrate community appear- ance and enhancement programs and projects that are underway, and to establish an ongoing program of neighbor- hood and community enhancement. As a result of the enhancement study, the city has also researched, analyzed, and compared the city's policies and procedures with other cities, and is planning to bring more resources to this effort through consolidation of some already existing activities. The revitalization of the Southside and Northgate areas is also a priority for College Station this year. Activities are well underway in Northgate with the facade improvement program, where businesses can receive financial assis- tance to bring their businesses up to standards set by the Northgate Revitalization Committee. This also includes the design and development of a pedestrian promenade and parking lot in the Patricia Street area. Southside revitaliza- tion is still in the early stages of discussion with the neighborhood. College Station is very proud of its citizens for their response to recycling efforts. The 1996 year was a record for the city, with 2,380 tons of potential waste recycled, a huge increase over the 1,463 tons of the previous year. Over 7,300 gallons of oil and 4,226 Christmas trees were recycled this year also. Statistics indicate College Station residents helped to divert over 23% of their landfill waste to recycling. Banners provide colorful accents for city streets 16 r ff ! Financial Information for year ended September 30, 1996 $87,562,506 Public Safety 11_2% $9.2 million Parks & Recreation 4.6% $3.8 million Public Works 6.8% $5.7 million General Government 2.2% $1.6 million Debt Service 6.8% $5.7 million General Construction Projects 8.4% $7.0 million Community Development .9% $1.6 million _ Electric Power Purchased 25.8% $21.4 million Electric Service 7.8% $7.2 million \ Water Service 4.6% $4.3 million Sewer Service 4.4% $4.7 million Solid Waste Service 3.9% $3.2 million \ Utility Construction Projects 10.9% $10.7 million The chart for services provided shows the cost to \ Hotel / Motel Fund provide various City services. 1.8% $1.4 million MM for year ended September 30, 1996 $78,628,880 Sales Tax l 12.2% $9.5 million Property Tax 9.3% $7.2 million Permits, Fines & Other Taxes 7.7% $6.4 million Interest Earning 3.7% $2.8 million Grants 2.0% $2.1 million Electric Fees 1 41.6% $32.2 million Water Fees 9.2% $7.1 million F- Sewer Fees 7.8% $6.0 million Solid Waste Fees $3.6 million Hotel /Motel Revenues 1.9% $1.6 million The resources chart shows where the city got the money to pay for services. a a -. 17 Financial Information mommoommo� 1996 1 1995 Assets (amount owned) Cash and Investments Restricted Cash & Investments Other Current Assets Property and Equipment (Net) Other Assets Total Assets: Liabilities and Municipal Equity Liabilities (amount owed) Accounts Payable Other Liabilities Short term Debt Long term Debt Total Liabilities: Municipal Equity (excess of assets over debt) Contributed Capital Investment in General Fixed Assets Retained Earnings Fund Balance Total Municipal Equity: Total Liabilities & Municipal Equity Unaudited Revenues Sales Tax Property Tax Permits, Fines & Other Taxes Interest Earnings Grants Electric Fees Water Fees Sewer Fees Solid Waste Fees Hotel/Motel Fund $36,115,894 7,786,570 12,287,999 166,872,128 28,309,885 $33,974,946 17,081,567 11,206,834 149,982,739 32,724,285 $251,372,476 $244,970,371 $9,248,619 3,767,283 7,545,741 59,881,128 $5.391,215 3,124,849 8,445,136 69,488,885 $80,442,771 $22,142,666 69,270,339 65,779,245 13,737,455 $170,929,705 $86,450,085 $18,681,882 63,684,999 58,764,301 17,389,104 $158,520,286 $251,372,476 1 1 $244,970,371 1996 1995 $9,468,207.00 $8,887,016.00 $7,216,073.00 $6,489,976.00 $6,440,138.00 $3,987,525.00 $2,841,520.00 $3,027,682.00 $2,142,878.00 $1,810,594.00 $32,198,196.00 $35,330,163.00 $7,142,689.00 $6,553,751.00 $6,039,151.00 $5,897,656.00 $3,588,884.00 $3,451,758.00 $1,551,144.00 $1,371,191.00 Total $78,628,880.00 $76,807,312.00 Expenditures Property Safety Parks & Recreation Public Works General Government Debt Service General Construction Projects Commuity Development Electric Power Purchased Electric Service Water Service Sewer Service Solid Waste Service Utility Construction Projects HoteUMotel Fund $9,245,033.00 $3,820,477.00 $5,649,613.00 S1,640,455.00 $5.660,757.00 $6,996,441.00 $1,611,056.00 $21,359,182.00 $7,223,273.00 $4,284,910.00 S4,714,231.00 $3,223.462.00 $10,691,945.00 $1,441,671.00 $8,869,431.00 $3,629,244.00 $4,543,391.00 $2,857,838.00 $3,904,085.00 $5,297,855.00 $2,073,651.00 $23,517,001.00 S6,959,590.00 $4,382,440.00 $4,956,694.00 $3,384,157.00 $11,880,368.00 $1,361,393.00 Total $87,562,506.00 $87,617,138.00 *-7 PRINTED ON RECYCLED PAPER 1 What do you get for your city tax dollar? Fire 16¢ U IT i NOTE i9 LEGAL TENDER DEBTS. PUBLIC AND M1 Dev. Serv. Tech /Info Gen. Govt. 8¢ 8¢ 7¢ 1Y.(... .1 Library Eco /Comm Finance 1 ¢ Dev 6¢ r� i Your city tax rate is $0.4427 per $100 of property value; a $100,000 home generates $442.70 in annual city taxes. This comes to $36.89 a month for city taxes. What could you purchase for $36.89 a month? ONE OF THESE ... • One month of cable service • One hardback book • One month at the gym • Three compact disks • Dinner for two • Movie and snacks for a family of four OR � ALL OF THESE ... 24 -hour police and fire protection Well- groomed parks and special events Economic development of your community Paved and maintained city streets Community library system Highly advanced information and technology services Well- planned, zoned community Professional management of your investment Parks /Rec 16¢ Police 23 Public Works 13¢ - r ofile i I City of College Form of Government Land Area (sq. miles) City Population Brazos County Population Median Age Daily Mean Temperature, Annual Average Precipitation (Average annual total) Moody's Investor's Bond Rating (G.O.) Standard and Poor's Bond Rating (G.O.) Average Household Effective Buying Income Average Home Value Tax Rates • City of College Station • Brazos County • College Station Independent School District • Hotel -Motel Tax • Sales Tax Major Employers • Texas A &M University • College Station Independent School District • City of College Station • Columbia Medical Center • Automated Management Systems Full time city employees Fire Stations Police Stations Number of Park Sites Total Park Acreage Number of Swimming Pools Number of Utility Accounts Miles of paved streets Number of water wells Miles of water lines Source of water supply Miles of sanitary sewer lines Number of wastewater treatment facilities Miles of electric transmission lines Miles of electric distribution lines Average daily water consumption Average daily electric consumption Station Council- Manager 38.2 60,221 135,300 21.7 68 degrees 39 inches A -1 A+ $32,331 $87,081 $0.4427 per $100 $0.418 per $100 $1.61 per $100 13% 8.25% 613 3 1 + sub - station 34 944.72 3 24,000 avg. 214 5 237 Simsboro Sand 213 2 12 256 7,295,000 gals 144,035 kwh