R00-115
II
RESOLUTION NO. ROO-//5
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF BOYNTON BEACH, FLORIDA, RATIFYING
THE ACTIONS TAKEN BY THE SOUTH CENTRAL
REGIONAL WASTEWATER TREATMENT AND
DISPOSAL BOARD ON July 20, 2000, AS SET
FORTH IN EXHIBIT "A" ATTACHED HERETO;
AUTHORIZING AND DIRECTING THE MAYOR AND
CITY CLERK TO EXECUTE SAID RATIFICATION;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, The South Central Regional Wastewater Treatment & Disposal
Board (SCRWTDB) requests ratification of the action taken by the Board at the
uarterly Annual Meeting of July 20, 2000, as set forth in the attached Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
HE CITY OF BOYNTON BEACH, FLORIDA THAT:
Section 1. The City Commission of the City of Boynton Beach, Florida, does
ereby ratify the actions taken by the South Central Regional Wastewater Treatment
Disposal Board on July 20,2000, as set forth in the attached Exhibit "A".
Section 2. This Resolution shall take effect immediately upon passage.
PASSED AND ADOPTED this /5 day of August, 2000.
,
\\\II\\\III1I//JI//
~~\\ -{I'lTON ;//%
.::::; <00 ~..U.." <::- ~
..? 4. /'0?OR4f~\"9o %
:::: 0 :()o \ :t ::0
- . -
::-: >:~ i =
~I-\ Q' ~
_ - . 1_
" '-'... ...n?; ..' ::::
-:;;. ". ,"::J." ~
'" eo. .0" _ .:s
'l ......... <) '( - ~
~/. FLO~\ \#
TTES'r'~/III!I/! 11 H\I\\\\
~~ /:" ~ c:; )
~~c?:~/' 2~~-
Vice Mayor
J?2t~-f~/U2-v---
Mayor Pro Tern
~
:z=ne~
Commissioner
v
:ca\Reso\SCRWTD - 072000 Meeting
I'
EXHIBIT "A"
1. Authorization for Chairman to sign Interlocal Agreement between the
City of Delray Beach and South Central Regional Wastewater Treatment &
Disposal Board for use of 24" Interlocal Pipeline Crossing;
2. Authorization for Chairman to sign Special Warranty Deed Transferring
from SCRWT & DB to Palm Beach County a 40" Wide Tract of Land on Golf
Road West of Congress Avenue;
3. Authorization for Option for PRE 7/1/98 Grit Claims Member
Acknowledgement and File Release Form;
4. Authorization to Expend $25,000 from Surplus Fund to Settle Injury
Claims Eddie F. Adams vs. SCRWT & DB;
5. Authorization to expend $8,000 on an Emergency Basis from Repair &
Replacement fund to replace 1,200 AMP Breaker for Unit Substation #3;
6. Authorization to expend on an emergency basis from Repair &
Replacement Fund $2,000 to purchase five (5) alarms to enhance the chlorine
system'
7. Authorization to expend from Repair & Replacement Fund $2,780 for
Roy Bell, Inc,. to repair roof in the Administration Building;
8. Authorization to establish Wastewater user rate to Cities for Fiscal Year
2000/01;
9. Authorization for Acceptance of 2000/01 Wastewater and Reuse O&M
Budgets and Wastewater Repair and Replacement Expenditures;
17 ou rlf?
,\
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000. by a vote of 7-0. approve AUTHORlZAnON for CHAIRMAN to
SIGN INTERLOCAL AGREEMENT BETWEEN the CITY of DELRA Y BEACH and SOUTH
CENTRAL REGIONAL WASTEWA TER TREA TMENT & DISPOSAL BOARD for USE of
24- INTERLOCAL PIPELINE CROSSING.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of De/ray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
.1... day of //#1.0';';': . ,.;f~ . by a JS""-o vote.
CITY OF BOYNTON BEACH
By:
UI
Mayor
,
\\II\I\\\IIII/J111
~ \\\\ 0'1 N T 0 ,,:////~
'" << '0 ............ <9 ~
~ 0 ....~poA..j .... ~ ~
~ ~:::: "(jo l'N._~
-;;.. '", '0' . -
Attest: ...~ ~<JE+- f- \ 0 ~
._ . . ::I:
City Clerk % <..l \. 1C?O / t
~ ...........- ..... j;;
--:::/ ........... ~
.///, ;:-LOR\Q~ ':\~
'//1. .-' ' - \\\\
flll!li ::;\\,,\\\'
Approved as to form:
~,,~~,~; l1~
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000. by a vote of 7-0. approve AUTHORlZAnON for CHAIRMAN to
SIGN SPECIAL WARRANTY DEED TRANSFERRING from SCRWT&DB to PALM BEACH
COUNTY a 40- WIDE TRACT of LAND on GOLF ROAD WEST of CONGRESS AVE.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of Delray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
.&.... day of /ZJfJh"'" . dt&''''::; . by a .ff"-&, vote.
CITY OF BOYNTON BEACH
By:
,VI
Mayor
"
\\\1\111111//111/1
"\\\\~OYNTO I//~
.-'" /. "....... -11", ~
" , ,'"po,,:' '" z
.:::- 0 "'Of" .....,;... (<\~
~ .....:: ~ :'~ ~... j? -;.
Attest:~ (t~----~~l<U./ ~ ('" 1 ~ ~
City Clerk" ': C?O./ J
," .:::
",,,"' ~
''':); n~ jf'
. \ ~ , \\\\
i',':'\\'\
Approved as to form: ..
~ clJA :5i~
City Attorney I
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20, 2000. by a vote of 7-0. approve AUTHORIZATION FOR Option for PRE
7/1/98 GRIT CLAIMS MEMBER ACKNOWLEDGEMENT AND FILE RELEASE FORM.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of Oelray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
/.5" day of O.Nf"//lJl':. ."'?~. by a J"=t:P vote.
CITY OF BOYNTON BEACH
,All ~
Mayor \\\1\\11 1 1II1t1111
,.:::-~\\ ~ aoYtv:///~
s. 0 ........ 0 ~
t ~ ~.l. ....ORP .... A. ~
,~" o"Ct Q.,.v ~
Attest:C:v 1A/Y.AL/ .C.:J::Jt.. . ~~~ i~ >97;-, ~ ~
, () . (t'." IT\ -
City Clerk ~ 1 oj > ~
'1 ,C"):=
'.. . '/").., / ~ $
.~,:"...., .~
S'
':\'\'
,.\\'
By:
Approved as to form:
~ ~ JwC~ S-r~
City Attorney
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000. by a vote of 8-0. approve AUTHORlZA nON to EXPEND $26,000
from SURPLUS FUND to SETTLE INJURY CLAIMS EDDIE F. ADAMS VS. SCRWT&DB.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of Delray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
..d... day of t'~lN1NA7'. ..A~. by a .;--CJ vote. .
CITY OF BOYNTON BEACH
By:
~/;i~
Mayor
,
-..
\\\\\\\\11111111111
\\\ OY 1/1.
~~ <0 N.,.o ~
.$' 0'< ......... 1- ~
::.':, .o;.'of\po,c;',.. ~ ~
..... ...... ,":v -"'1,)." \Y .....
2 J.... l~ ~\ ~ ~
:: -; "'\"';;
-- 0 . . Cl _
~ \ f:r: ~
"'" .... 19?O l ~
~ "'" .". ...... ~
'/~- ........../ ........ ~
/1, .~ 0 R : 0 ~ \~
111,1; '\\\\
"/l(:i!!l\\\\-
Attest:+~~~~.u .
City Clerk
Approved as to form:
~ cfu~ ~
City Attorney
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Oisposal Board did
on July 20. 2000, by a vote of 8-0. approve AUTHORlZA nON TO EXPEND IB,OOD.
ON AN EMERGENCY BASIS FROM REPAIR & REPLACEMENT FUND TO REPLACE
1.200 AMP BREAKER FOR UNIT SUBSTAnON #3.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Oelray Beach.
NOW. THEREFORE. the City of Boynton and the City of Oelray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
~ day of /Z./f./.c:-at: . af~~a. by a ~-t:7 vote.
CITY OF BOYNTON BEACH
By:
,~,~/{ L
Mayor
.
~\\\\"\\I11111!1111
\\" ., TO" I//~
,..:...... ......""- \'" tV /) ~
..::::"'...,.:~ ............ ~ ~
. v ..'~OR4,..,:., -? ~
--':~ (.:...."'00 a... (') ~
:: :0 \ -;t. ~
;::0- ;::::
:-.:::: : =
, \. g?Q i g
) \....." ;:::
. ...
,0" t'to. ~
........... 0" ~
i::"1:-"~\ ~
_ J \\\'
IIIlI\\\\\
AttestJ~4VVJ'~~~.A-!..'
City Clerk
Approved as to form:
~c*:.: ~~
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000. by a vote of 8-0. approve AUTHORIZA nON TO EXPEND ON AN
EMERGENCY BASIS FROM REPAIR & REPLACEMENT FUND $2,000. TO PURCHASE
FIVE (5) ALARMS TO ENHANCE THE CHLORINE SYSTEM.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of Delra"{ Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Del ray :BwAnZ'AI
Beach this ~ day of /Z,(1~'(-<ile ..R~. by a ~CJ vote.
CITY OF BOYNTON BEACH
Approve as to form:
44IL.- ' -
Mayor \\\\IIIIIII"I1II!II~
;:0" '00'1 NTO I//~
J: /. ......... t\r.L\ ~
....... -, ,'''.-1PO/:J~'' 'U" ~
/' (.1L-..2 0 "c,oP"t ~ ~
Attest~"~ArJUV~.CJ9r.~.oL'~ ~ {"s "\ ~ ~
City Clerk ~ <..l \ J ::I: ~
~ .... 1920 l !Ii;
~ ..... ...... ~
'i..... ........... ~ ~
"//;;-I"II/'Lor:nO \\\\~
~cL~~~ /1/11/111111111\\
City Attorney f
By:
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000, by a vote of 8-0. approve AUTHORlZAnON TO EXPEND FROM
REPAIR & REPLACEMENT FUND $2.780 FOR ROY BELL, INC. TO REPAIR ROOF IN
THE ADMINISTRA TlON BUILDING.
WHEREAS, said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE, the City of Boynton and the City of Delray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
/..5" day of a./fn/J,T. ,~~. by a ,,5"-0 vote.
CITY OF BOYNTON BEACH
By:
LIIL'
;
Mayor
~ \\\\\\III""/fll~
~\\ YN II/.
~~...o "'0 ~
~ '." .... ~
<:; 0.... ............ .... ;:::.:
:::; ",opJ'o", .!o. -'^ ~
~.).. ..or.; -"";-... ~ ~
:::: I- I~ "", _ ::0
- _. "0,,-
:: 0 j .0::
:::. )::Z:::
% \1920 F
~ -0. .. ~
~ J::- .......... ~
~//I/. (ORIOP- ~\\~
111/f!lllll\l\\\\~
Attest:\" ~~~./~~{<2<"'"
City Clerk
Approved as to form:
~~~.~~
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS, the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000, by a vote of 8-0, approve AUTHORIZATION TO ESTABLISH
WASTEWA TER USER RA TE TO CITIES FOR FISCAL YEAR 2000/2001 AS FOLLOWS:
2000/2001
OPERA nONS & MAINTENANCE
SINKING FUND
TOTAL
$0.5425/1,000 GAL
$0.1500/1.000 GAL
$0.6925/1,000 GAL
WHEREREAS, said Board action requires ratification by the City of Boynton Beach and
the City of Delray Beach.
NOW. THEREFORE. the City of Boynton and the City of Delray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
/5 day of t2.nf~ear. . df&P~ , by a S-CJ vote.
CITY OF BOYNTON BEACH
By:
~itL.
Mayor
'-
Attest:~~CJ1GW-'~a0
City Clerk
\\\\\\11I11'''111
~'1NTO II///.
~ ~
.;::$ ,~ ........ J\r ~ ~
~ :'f. ...~~poFti.... ""~ ~
~ 0/,,0 ~\"'?~
:: ;;.. :<f '0, 0 ::0
== f- i- J ::I: ::
= 0: =
~ \...1920 j
~ "0 .. ~
~ .......... t- ~
~//. "'LOf\\Q ~\~
11111/ f 1 /1/1\ \ \\\\\\
Approved as to form:
~~ttC::y J1~
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS, the South Central Regional Wastewater Treatment and Disposal Board did
on July 20. 2000. by a vote of 8-0. approve APPROVAL OF CORPORATE
RESOLUTION ALLOWING THE EXECUTIVE DIRECTOR TO ENTER INTO A THREE (3J
YEAR LEASE AGREEMENT WITH SA TURN OF DELRA Y FOR A L W 6 CYLINDER
WAGON AT A RATE OF $275.50 PER MONTH.
WHEREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Oelray Beach.
NOW, THEREFORE, the City of Boynton and the City of Oelray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
/5 day of a/f.~~<2.t: . ~~tPo, by a .L)-CJ vote.
CITY OF BOYNTON BEACH
,4! Ii-, ' -,""'"''''''''''
Mayor ,-$:-'\~ dOYN7'O~//0.
~ ,. " 'A. ~
~ -"' ..........'V" ~
:::: 0 '-o('J'O~'" <!) ;::,
~ /J_~UA" J r: ~Ci ~\ ~ %
Attest. "/7'-';./'0 ........,., "T'(yJ <J<.... ~ (3 i ! ~ g
City Clerk ~ \ 1920 J ~
-::-. ...;:::
~ .... .." ;:::.
'l .......... ~
~/I ""LORIO" ,~
IIII/I!!I/ II I\\\\\\\\\;
By:
Approved as to form:
~~~0
City Attorney ~
RATIFICATION OF SOUTH CENTRAL REGIONAL
WASTEWATER TREATMENT AND DISPOSAL BOARD
ACTION OF JULY 20. 2000
WHEREAS. the South Central Regional Wastewater Treatment and Disposal Board did
on July 20,2000. by a vote of 8-0. approve AUTHORlZAnON FOR ACCEPTANCE
OF 2000/2001 WASTEWATER AND REUSE O&M BUDGETS AND WASTEWATER
REPAIR AND REPLACEMENT EXPENDITURES.
WHEREREAS. said Board action requires ratification by the City of Boynton Beach and
the City of Oelray Beach.
NOW. THEREFORE. the City of Boynton and the City of Delray Beach hereby ratify
said Board action independently.
The above action is hereby ratified in open session by the City of Boynton Beach this
.d.... day of a~1~-'<2t: ,&"tt't? by a F-If/ vote.
CITY OF BOYNTON BEACH
By:
/~/L
Mayor
_.
\,\,\\\\111111"~/1//
,,,\\\"J ,,',T0'~1 I<~,..
::. ',~ "c:.
Attest: ~~qq,.. ~,-a~ J
City Clerk
,'I" ",-
'P,\'" :-;;'
_ i";" \,\"
'''"1111\\\\\\
Approved as to form:
~~~~
AGENDA II I (2)
SALIENT BUDGET CHANGES
2000 - 2001
WASTEWATER OPERATION It MAINTENANCE
(Cost Distributed to Cities by Flows)
1999/2000
2000/2001
TOTAL 0 It M BUDC:;~T
3,102.000
3.130,000
(0.9% Increase)
PERSONNEL SERVICES - TOTAL
1.149.000
1.207.000
(5.0% Increase)
1212 Regular Wages
818.000 853.000
4% Average merit increase recommended
5% Salary adjustment recommended for:
Maggie Woodall - Financial Assistant
Employee whose excellent work skills.
attitude and performance has improved
our cost control systems.
3% Salary adjustment recommended for:
Robert Schmidt - Operator II ("C").
Employee with excellent work skills.
attitude and performance whose hourly
rate is less than co-workers in the
same pay range,
1223 Health Insurance
53.000 60.000
Group health insurance rate increased 10%
during last Fiscal Year.
1224 Workmen's Compensation
30.000 35.000
Anticiapted increase.
1236 Pension
90.000 98.000
Function of regular wages.
SERVICES - TOTAL
693.000
679.000 (2.1 % Decrease)
3120 Services G &. A
13.000 9.000
Performed more accounting services with staff.
3411 Grit Hauling
60.000 55.000
Overestimated last year's loads.
Page - 2 -
3500 Services (0 & M)
60,000 56,000
Lawn maintenance contract for wastewater portion
of plant decreased.
OPERATIONS & MAINTENANCE
764,000
734.000
(4.0% Decrease)
4300 Electricity
450,000 425.000
KWH decreasing due to installation of VFD's
and monitoring of electric usage for off
peak hours.
4500 Insurance
80.000 120.000
Property liability package increased due to
insurance appraisal.
Pollution liability (3) year policy due
this Fiscal Year.
6400 Capital Assets
73.000 23.000
No major purchase required. Purchase of boom
lift last year inflated this number.
!: :MICALS & SUPPLIES - TOTAL
383.000
395,000
(4.1% Increase)
5210 Chemicals
289,000 301.000
General Increase in chemical costs particulary
chlorine price increase from $250 ton to $300 ton.
OPERATING CONTINGENCY
50.000
50.000
(0% Increase)
ENGINEERING
63.000 65.000 (3.1 % Increase)
Performing Risk Management audit this year
WASTEWATER RE-IERVE FlDlD
Funds in Escrow - As of 06/01/2000 = $2.250.000.:!:..
(Cost Distributed to Cities 50/50
Anticipated Projects $1.833.000 "
ALL ITEMS ARE MAJOR REPLACEMENT OR REPAIRS TO EXISTING EQUIPMENT OR BUILDINGS,
..i.nOD
UUSE OPERATIOlU 8l MAINTENANCE
TOTAL REUSE BUDGET
1999/2000
$243,000
2000/2001
$232,000
(4.7% Deaease)
Decrease is due to installation of VFD's on reuse pumps reducing our estimated
electric bill by $17.000.
corel\reuseOO
. DR4Fr
WASTEWATER OPERATIONS It MAINTENANCE BUDGETS
1991-2000
DRAFT
DESCRIPTION 1990.-1 1997.-8 1998-1999 1999-2000 1999-2000 2000-2001
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
SUMMARY TOTALS
PERSONNEL SERVICES 31,176,339 31,101,868 31,102,886 31,149,000 31,116,950 31,207,000
OPERATING EXPENSES: 1,775,732 1,811,597 1,658,497 1,840,000 1,772,500 1,808,000
SERVICES 742,880 847,282 608,022 693,000 680,000 679,000
OPERA TlONSIMAINTENANCE 755,934 734,441 852,623 764,000 702,500 734,000
CHEMICALS/SUPPLIES 277,118 429,874 388,852 383,000 390,000 395,000
TOTAL PERSONNEL AND
OPERATING EXPENSES 2,952,071 2,913,493 2,781,383 2,989,000 2,889,450 3,015,000
OPERATING CONTINGENCY 0 0 0 50,000 0 50,000
ENGINEERING 132,887 20,890 90,000 63,000 49,000 65,000
TOTAL BUOGET 33.084.938 32.934.353 32.851 ,383 3,102.000 32.938.450 33.130.000
f 0513012000
PAGE 02
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
iQWtEL
ACCOUNT
NQ. DESCRIPTION 1990-81 1997-88 1998-1999 1999-2000 1999-2000 2000-2001
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
1212 REGULAR WAGES $840,485 $794,_ $776,000 $818,000 $794,000 $853,000
12121 SICK LEAVE REDUCTIONS 9,920 8,173 24,680 6,000 5,000 6,000
1214 OVERTIME 38,628 55,105 47,345 50,000 45,000 50,000
12151 EMPLOYEE ASSIST. PROG. 691 5n 574 750 700 1,000
12152 PLANT PERFORMANCE 35,979 9,600 10,000 10,000 10,000 10,000
1221 SOCIAL SECURITY 71,154 63,624 67,888 74,000 70,000 75,000
1223 HEALTH INSURANCE 70,489 42,098 47,532 53,000 57,000 60,000
12231 DENTAL INSURANCE 6,498 5,997 5,815 7,000 5,000 7,000
12232 DISABILITY INSURANCE 8,325 6,113 5,548 7,000 6,000 7,000
12233 LIFE INSURANCE 2,060 921 1,036 1,250 1,250 2,000
1224 WORKERS' COMPENSATION 29,929 27,469 27,238 30,000 31,000 35,000
5 UNEMPLOYMENT 865 2,575 1,715 1,000 2,000 2,000
5 PENSION 60,958 84,482 86,505 90,000 88,000 98,000
1240 PAYROLL CONTINGENCY 338 474 1,014 1,000 1,000 1,000
TOTAL PERSONNEL
SERVICES $1.176.339 1.101._ 1102 886 1.149.000 $1.116.950 $1 ,207,000
PAGE 03
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARO
, lIQES
.
, .__OUNT 1990-81 1997-88 1998-1999 1999-2000 1998.2000 2000-2001
NQ. DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
3100 MEDICAL SERVICES $81 $288 $2,104 $1,000 $500 $1,000
3110 LEGAL (GENERAL & ADMIN) 30,452 6,806 5.427 17,000 10,000 17,000
3112 LEGAL (TOXICITY) 39,966 0 0 5,000 0 5,000
3120 SERVICES (G & A) 19,564 17,116 9,942 13,000 6,000 9,000
3200 AUDITING 16,497 18,992 18,000 20,000 18,000 20,000
3400 PRETREATMENT 8,328 2,770 5,769 7,000 30,000 7,000
3402 TOXICITY TESTING 14,375 16,789 17,837 20,000 18,000 20,000
3404 CHEMICAL ANALYSIS 2,145 2,996 3,753 5,000 4,000 4,000
3406 METER CALIBRATION 7,028 6,497 6,453 8,000 8,000 8,000
3410 SLUDGE HAULING 564,572 490,791 446,752 475,000 475,000 475,000
3411 GRIT HAULING 20,897 39,560 41,408 60,000 55,000 55,000
3412 TRASH HAULING 1,06B 291 0 2,000 500 2,000
''''''l SERVICES (0 & M) 17,887 44,586 48,577 60,000 55,000 56,000
TOTAL SERVICES $742.880 647,282 806.022 $693.000 $680,000 $679.000
PAGE 04
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
t fA liONS/MAINTENANCE
ACCOUNT 1990-91 1997-98 1998-1899 1999-2000 1999-2000 2000-2001
NQ. DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
4000 VEHICLE EXPENSE $6,996 $5,874 $5,199 $8,000 $7,000 $8,000
4020 BOARD CONTINGENCY 5,970 2,499 2,004 3,000 3,000 3,000
4100 TELEPHONE 9,158 12,405 12,189 13,000 13,000 12,000
4102 POSTAGE 2,803 2,553 4,000 4,000 4,000
4300 ELECTRICITY 456,390 484,628 427,062 450,000 415,000 425,000
4302 WATER 8,930 13,025 11,626 14,000 12,000 12,000
4303 IRR. REUSE WATER 0 0 0 10,000 7,000 10,000
4400 EQUIPMENT RENTAL 520 153 1,725 2,000 1,000 2,000
4500 INSURANCE 81,089 97,753 68,854 80,000 70,000 120,000
4600 M & R EQUIPMENT 127,747 38,087 36,082 40,000 40,000 40,000
4620 M & R VEHICLES 5,130 6,901 4,742 7,000 6,000 7,000
M & R GROUNDS 2,959 4,797 14,960 3,000 8,000 5,000
M & R BUILDINGS 13,083 4,854 5,109 6,000 4,000 6,000
4650 M & R UNSPECIFIED 19,623 20,681 19,988 20,000 15,000 20,000
4900 ADVERTISING 1,115 S69 1,699 1,000 1,500 2,000
4902 LICENSE & PERMITS 2,609 12,254 '14,388 15,000 13,000 16,000
5400 MEMBERSHIP DUES & SUBSCRIP 2,123 1,375 6,n6 7,000 5,000 9,000
5410 TECHNICAL TRAINING 8,706 4,114 2,501 5,000 4,000 5,000
5420 EDUCATIONAL EXPENSES 3,788 4,_ 2,173 3,000 4,000 5,000
6400 CAPITAL ASSETS 0 17,293 12,995 73,000 70,000 23,000
TOTAL OPERATIONSIMAINT. 5755.934 $734.441 S652.623 5764.000 $702.500 5734.000
PAGE 05
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
~ICALS/SUPPLlES
ACCOUNT 1990-81 1997-89 1998.1999 1999.2000 1999-2000 2000-2001
tjQ. DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
5100 OFFICE SUPPLIES $7,215 $5,396 $4,442 $7,000 $5,500 $6,000
5201 SAFETY SUPPLIES 14,442 3,085 4,_ 4,000 4,000 4,000
5202 GENERAL OPERATING 16,337 18,144 18,414 20,000 20,000 20,000
5203 JANITORIAL SUPPLIES 4,890 1,435 1,211 2,000 1,500 2,000
5204 LABORATORY SUPPLIES 16,839 32,944 30,302 30,000 30,000 30,000
5210 CHEMICALS 191,474 348,794 317,987 289,000 295,000 301,000
5220 Oil, FUEL, LUBRICANTS 6,727 9,299 9,247 15,000 20,000 15,000
5230 CONSTRUCTION MATERIALS 2,749 268 1,731 3,000 2,000 3,000
5240 UNIFORMS 4,488 5,593 6,093 7,000 7,000 8,000
5250 SMAll TOOLS < $500 7,347 2,768 3,025 3,000 3,000 3,000
5251 OFFICE EQUIPMENT < $500 2,488 1,602 1,656 2,000 1,500 2,000
5252 LAB EQUIPMENT < $500 2,122 546 1,095 1,000 500 1,000
---
TOTAL CHEMICALS/SUPPLIES $277,118 $429,874 $399.852 $383,000 S390.ooo $395,000
OPERATING EXPENSES ISUMMARYl
SERVICES $742,680 $647,282 $606,022 $693,000 $680,000 $679,000
OPERATIONSIMAINTENANCE 755,934 734,441 852,623 764,000 702,500 734,000
CHEMICALS & SUPPLIES 277,118 429,874 399,852 383,000 390,000 395,000
TOTAL OPERATING EXPENSES $1.775.732 $1.811.597 $1.658.497 $1.840.000 $1.772.500 $1.808.000
PAGE 06
OPERATING CONTINGENCY
ACCOUNT
I'lQ.
DESCRIPTION
4990 OPERATING CONTINGENCY
TOTAL OPERATING
CONTINGENCY
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
1990-81
ACTUAL
$0
$0
1997-88
ACnJAL
$0
$0
1888-1898
ACTUAL
$0
$0
1888-2000 1989-2000 2000-2001
BUDGET PROJECTED BUDGET
$40,000 $0 $50,000
$50.000 $0 $50.000
. Pf,GE 07
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
C ~EERING
J.>....."'OUNT 1990-81 1991-88 1998-1999 1999-2000 1999-2000 2000-2001
NQ. DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET
3150 GENERAL $106,314 $20,890 $80,000 $50,000 $40,000 $55,000
3160 BIOTOXICITY 17,249 0 5,000 5,000 0 5,000
3162 PRETREATMENT 9,304 0 5,000 5,000 7,000 5,000
3163 THERMAL SCREENING 0 0 0 3,000 2,000 0
--
TOTAL ENGINEERING $132.867 $20.890 $90.000 $63.000 $49.000 $65.000
LOTUS\8UOG99
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
PERSONNEL
CCT. NO.
1212
12121
1214
12151
12152
1221
1223
12231
S OF 05/3012000
DRAFT
ACCOUNT TITLE
REGULAR WAGES
DESCRIPTION
Base wages - 23 Employees
4 Administrative
4 Lab & pretreetment
10 Operators
5 Maintenance
Includes 4% average merit pay increase
5% salary adjustment (1) employee
$72,000 for Reuse (27.00/hr)
SICK PAY REDUCTIONS
Employees have the annual option to
cash out (at 50% payment) ell sick days
in excess of fifteen (15) accrued in sick
day bank.
OVERTIME
Shift coverage as required for plant
operations. Employees working over
40 hours per week (excluding sick hours)
are paid at time and a half.
12141 Hurricane Watch
12142 Maintenance
12143 Shift 1 Coverage
12144 Shift 2 Coverage
12145 Shift 3 Coverage
12146 Training
12148 Holiday Coverage
12149 Lab/Pretreatment
12150 Special Projects
EMPLOYEE ASSISTANCE Board cost: $2.25 per employee per
PROGRAM month. Provides family counseling and
referral services to employees and their
families.
PLANT PERFORMANCE Award given to those employees whose performance
has contributed to overall efficiency of Plant as
recommended by Executive Director and approved
by the Board..
SOCIAL SECURITY/ Employer's estimated cost: 7.65%
MEDICARE currently = Social Security - 6.2%;
Medicare - 1.45%.
BLUE CROSSI8LUE SHIELD Board cost per employee is estimated @
HEALTH INSURANCE $225.00 monthly. (Dependent coverage
not provided by Board).
DENTAL INSURANCE Board cost per employee: $25.00 monthly
(Dependent coverage not provided by
Board).
Reuse
Westewater
3,000
5,000
6,000
6,000
6,000
2,000
16,000
4,000
2,000
200-2001
BUDGET
$925,000
172 000)
853,000
6,000
50,000
1,000
10,000
75,000
60,000
7,000
PERSONNEL (cant.)
ACCT. NO. ACCOUNT TITLE
DESCRIPTION
2000-2001
BUDGET
7,000
'2232 DISABILITY INSURANCE
Long term disability insurance provided
by the Board at approximately 1 % of 40 hour
base pay per employee.
Cost: $0.60/$100.00 compensation.
12233 LIFE INSURANCE
Board provides $10,000 life insurance.
$.40 per $1,000.
2,000
1224
WORKERS' COMPENSATION Cost per employee based on a 40 hour
base pay.
35,000
1225
UNEMPLOYMENT
Paid on a reimbursable basis according
to claims received.
2,000
1236
PENSION
Defined Board contribution based on 40
hours base pay for participants plus
administrative fees.
98,000
1240
PAYROLL CONTINGENCY
Employee annual appreciation dinner
and luncheons (i.e.: retirements,
recognitions, and safety ewards).
1,000
TOTAL PERSONNEL
$1,207,000
OPERATING EXPENSES: SERVICES; MAINTENANCE; CHEMICALS & SUPPLIES
OPERATING EXPENSES: SERVICES; MAINTENANCE; CHEMICALS & SUPPLIES (cant.)
SERVICES
.CCT, NO.
3412
3500
ACCOUNT TITLE
TRASH AND HAULING
SERVICES:
Operations, Maintenance, &
Professional
TOTAL SERVICES
DESCRIPTION
Tipping fee for trash hauling.
35001 Centrifuge
35002 Air Scrubbers Balancing
35003 Generators
35004 Lawn Maintenance
35005 Admin. Building Cleaning
35006 Lab Equipment Calibration
35008 other
35009 Contract Labor
21.000
2,000
5,000
18,000
6,000
1,000
2,000
1,000
2000-2001
BUDGET
2,000
56,000
$679,000
----------
----------
OPERATING EXPENSES: SERVICES; MAINTENANCE; CHEMICALS & SUPPLIES
OPERATIONS/MAINTENANCE
2000-2001
ACCT, NO. ACCT. TITLE DESCRIPTION BUDGET
000 VEHICLE EXPENSE Lease vehicle: Mileage reimbursement @
$0.29/mile; Fuel for 2 pickup trucks and
1 leased automobile.
40001 Leased Vehicle $4,000
40002 Mileage Reimbursement 1,000
40003 Fuel for Vehicles 3,000
$8,000
4020 BOARD CONTINGENCY Public relations, good will tours, floral
arrangements or fruit baskets, cards for
illnesses or funerals, and miscellaneous
business expenses:
40201 Board Expense: Appreciation 1,000
40202 Board Expense: Meals and Entertainment 1,000
40204 Board Expense: Travel, Lodging 1,000
3,000
4100 TELEPHONE EXPENSE Monthly base fees and long-distance usage 12,000
including Fax machine, 3 cellular phones and E-mail..
4102 POSTAGE U.S. Mail 4,000
4300 ELECTRICITY $0.045 per KWH including surcharge for 425,000
peak usage.
4302 WATER CONSUMPTION Budgeted for 486,000 gallons monthly 12,000
@ $2.06 per 1,000 gallons (estimate).
303 IRR. REUSE WATER Irrigation water cost 4,000,000 gal/montrh @$.20/1000 10,000
4400 EQUIPMENT RENTAL Cranes, various equipment, and instru- 2,000
ments as required in maintenance and
operations.
4500 INSURANCE EXPENSE 45001 Property Liability Package (B & M) (EDP) 75,000
45002 Vehicle Insurance 7,000
45003 Public Officials and Employees 6,000
Liability
45004 Fidelity and Public Officials Bond 1,000
45007 Petroleum & Tank Liability 1,000
45008 Polution Liability 30,000
120,000
4600 M & R EQUIPMENT Annual repair items for pumps and plant
equipment:
46001 Influent Building 4,000
48002 Aerators 2,000
46003 Blower Building 4,000
46004 Scrubbers 4,000
46005 Clarifier 1,000
46006 Return Building 1,000
46007 Chemical Building 6,000
46008 Chlorination 1,000
46009 EQ Building 1,000
46010 Effluent Building 1,000
46011 Shop Building 1,000
46012 Office Building 1,000
46013 Dechlorination 1,000
46014 Miscellaneous (GMS) 10,000
46015 Operators Office 1,000
46016 Lime Silo 1,000
OPERATIONS/MAINTENANCE lcont.) $40,000
2000-2001
ACCT. NO. ACCT. TITLE DESCRIPTION BUDGET
4620 M & R VEHICLES Annual repairs for vehicles:
46201 Trucks and Tractor 3,000
46202 Leased Auto 500
46203 Service Carts 2,000
46204 Boom Lift 1,000
46205 Other 500
7,000
4630 M & R GROUNDS Landscaping, sprinkler systems, retention 5,000
ponds, piping, fertilizer, etc.
4640 M & R BUILDINGS Painting, Repair or replacement of doors, 6,000
screens, locks, windows, ceiling tiles, bulbs
electrical, plumbing, and lighting.
4650 M & R UNSPECIFIED Funds for emergency or unidentified 20,000
equipment deficiencies that require upgrade
or improvement in operation.
4900 ADVERTISING Advertisement and legal ad allowance 2,000
related to plant operation or bids and
public notices.
4902 LICENSES AND PERMITS 16,000
SIAI.E
Lab Certification 400
Operating Permit 7,500
Storage Tank 100
Risk Management 1,000
9,000
PALM BEACH COUNTY
Operators' Licenses 3,950
Air Pollution Licenses 150
Wellfield Permit .350
Storm Water 1,150
Tags on Trucks 200
5,800
CITY & SPECIAL DISTRICT
Solid Waste Assessment 300
Special District Fee 100
other 800
1,200
5400 MEMBERSHIP DUES AND Dues - Professional organizations (FWPCOA, 9,000
SUBSCRIPTIONS WEF, AMSA). Professional Registration
Journals, Newspapers, Personnel, and Human
Resources subscriptions and Dues.
Operational subscriptions and Dues;
Utility Council.
OPERATIONS/MAINTENANCE (cont.)
ACCT. NO, ACCT. TITLE
DESCRIPTION
5410 TECHNICAL TRAINING
Operators' Short Schools, Regional schools,
Lab Technical, and Quality Assurance
Short Schools; Personnel Seminars;
Computer Classes; WPCF Convention;
Technical Schools; Annual Conference.
54101 Conferences
54102 Meals
54103 Travel & Lodging
2,000
1,000
2,000
5420
EDUCATIONAL EXPENSES Classes, books, fees and CEU courses.
6400
CAPITAL ASSETS Purchase of needed Assets Required for
Continuous Operation and not amoritized in
Sinking Fund.
64001 Two (2) used Golf Carts
64002 Distillation Unit Lab
64003 Gas Powered Air Compressor
64004 Strap On Flow Meter
6,000
B,OOO
2,000
7,000
TOTAL OPERATIONS/MAINT.
2000-2001
BUDGET
5,000
5,000
23,000
$734,000
----------
----------
OPERATING EXPENSES: SERVICES: MAINTENANCE: CHEMICALS & SUPPLIES
CHEMICALS AND SUPPLIES
CCT. NO.
ACCOUNT TITLE
DESCRIPTION
2000-2001
BUDGET
5100 OFFICE SUPPLIES Copier paper, stationery, 6,000
business cards, check printing,
general office supplies, & necessities.
5201 SAFETY SUPPLIES Gloves, protective glasses, face shields, 4,000
hearing protection, overboots, ear-plugs,
muffs, emergency eye wash, cartridge respirators,
gas cartridge, sterile storage bags for resp-
irators, disinfection systems for respirators,
frt test ampoules, respirator storage cabinets,
disposal respirators, chemical spill absorb-
ents, oil sorbent, liquid chemical neutralizers,
barricade tape, hazardous materials response
kit, salvage drum, diffusion detector tubes,
signs, labels, tags, first aid supplies, fire
extinguishers and accessories, hazardous
area lights, emergency small tools, safety
charts, books.
5202 GENERAL OPERATING Operating supplies, raingear, hard-hats, 20,000
SUPPLIES boots, drager tubes, gloves, hoses,
firehoses, chart pens, charts, DO meters,
sludge jugs, flags, coffee supplies, water
cooler supplies, batteries, hurricane supplies,
and other miscellaneous supplies.
5203 JANiTORIAL SUPPLIES Mops, brooms, paper goods, brushes, all 2,000
necessary janrtorial cleaning supplies.
5204 LABORATORY SUPPLIES Laboratory upgrades and replacements. 30,000
Reagents, glassware, replacement of equip-
ment, apparatus. Lab supplies consumed by
testing procedures including Chlorine Testing.
5210 CHEMICALS 52101 Polymer: 89,000 Ibs @ $1.24/1b. $110,000
52102 Lime: Calculated 650 tons @ $98.00 64,000
per ton.
52103 Chlorine: 245 tons @$300.00Iton. 74,000
52104 Bisulfite: 345,000 Ibs. @ $.10/lb 34,000
52105 Misc. Chemicals 2,000
52106 Caustic 8,500 gal @$1.42 per gal 12,000
52107 Sulfuric Acid 76,000 Ibs. @$.06/1b. 5,000
301,000
CHEMICALS AND SUPPLIES Icont.)
2000-2001
ACCT. NO. ACCOUNT TITLE DESCRIPTION BUDGET
220 OIL, GREASE, DIESEL, AND 10,000 gallons Diesel fuei for generator, gas, 15,000
LUBRICANTS grease, oil, and lubricants for pumps and
mowers.
5230 CONSTRUCTION MATERIAL Walkways, signs, fencing, rails, platforms, 3,000
small shelters, concrete, etc. Additional office
and storage units.
5240 UNIFORMS Board participates 50% in uniform rental. 8,000
Board cost: $4.05/week. Cost to purchase 7
pants and 7 shirts provided on a one-time
basis cost of $225.00 per employee.
(Provides 3 new sets each year. $100.00).
Annual work shoe allowance: $85.00 per
employee per year. Annual prescription Safety
Glasses: $75.00.
5250 SMALL TOOLS AND EQUIP- Handtools, drills, bits, files, small toolboxes, 3,000
MENT PURCHASE electrical equipment, and small maintenance
tools < $500.00 value.
5251 OFFICE EQUIPMENT Filing cabinets, chairs, calculators, adding 2,000
machines, office mats, shelves, printers,
tables < $500.00 value.
5252 LAB EQUIPMENT Magnetic stirrers, automatic titration attach- 1,000
ment, oxygen probe, and small equipment
< $500.00 value. --
TOTAL CHEMICALS AND
SUPPLIES $395,000
----------
----------
OPERATING CONTINGENCY
ACCT. NO, ACCOUNT TITLE DESCRIPTION
2000-2001
BUDGET
990 OPERATING CONTINGENCY To be utilized as a supplement for any line
items which are exceeded during the budget
year. Status of this Fund to be reported to
Board.
$50,000
E:N'3INEERING
ACCT. NO. ACCOUNT TITLE
150 GENERAL
3160
BIOTOXICITY
3162
PRETREATMENT
TOTAL ENGINEERING
GRAND TOTAL BUDGET:
LOTUS\BGTBRKOO
DESCRIPTION
31501 Permit Assistance
31502 Process Control
31503 Risk Management Audit
$25,000
25,000
5,000
5,000
5,000
2000-2001
BUDGET
$55,000
5,000
5,000
$65,000
----------
----------
$3,130,000
----------
----------
WASTEWATER RESERVE FUND
2000 - 2001
ADMINISTRATION BUILDING CARPET REPLACEMENT
8,000
PISTA GRITTER REPLACEMENT - SCREENING BUILDING.
25,000
MISCELLANEOUS MECHANICAL & CAKE SLUDGE CONVERSION
SCREENING CONVEYOR ROLLER REPLACEMENT
VALVE INSTALLATION "A" PLANT BLOWER BUILDING
CAKE SLUDGE CONVERSION
DRNE UNIT REPLACEMENT "A" PLANT CLARIFIERS
1,800,000
TOTAL'
$1,833.000
SNKFNDOO
as of 7/12/00
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT I[ DISPOSAL BOARD
ANNUAL REUSE BUDGETS: ACTUAL, BUDGETED, PROJECTED
2000-2001
ACCOUNT 1998-99 1999-2000 1999-2000 2000-2001
NO. DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET
R 1212 REGULAR WAGES $69,466 $72,000 $76,000 $72,000
R 31101 LEGAL 487 1,000 500 1,000
R 31502 ENGINEERING 0 5,000 4,000 5,000
R 32001 AUDIT 2,000 2,000 2,000 2,000
R 3402 TESTING 5,270 5,000 5,500 6,000
R 3406 METER CALIBRATION 592 2,000 1,500 2,000
R35004 SERVICES (LAWN MAlNT) 6,445 7,000 7,500 12,000
R 4300 ELECTRICITY 102,062 100,000 97,000 80,000
R 45001 INSURANCE 1,597 2,000 5,000 5,000
R 45014 M & R EQUIPMENT 1,939 5,000 5,000 5,000
R 4640 M & R BUILDING 0 1,000 1,000 1,000
R 4902 LICENSES & PERMITS 0 1,000 500 1,000
R 5204 SUPPLIES LAB 3,360 5,000 5,000 5,000
R52103 CHEMICALS CHLORINE 32,929 35,000 30,000 35,000
TOTAL BUDGET: $226,139 $243,000 $240,500 $232,000
LOTUS\REBUDOO
AS OF ell elOo
SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD
REUSE BUDGET
2000-2001
ACCT. NO. ACCOUNT TITLE DESCRIPTION BUDGET
R 1212 REGULAR WAGES Reuse charged ($27.00/hr) $72,000
for work perfonned on system
R 31101 LEGAL Atttorney fees associated with 1,000
reuse
R 31602 ENGINEERING Engineering fees associated 6,000
with reuse
R 32001 AUDIT Audit fees for reuse 2,000
R 3402 TESTING Costs associated for lab fee 6,000
required by DEP
R 3406 METER CALIBRATION Calibration of transmitters, 2,000
totallizers, recorders as required
R 35004 SERVICES Cost Incurred for maintenance 12,000
of grounds associated with reuse
R 4300 ELECTRICITY per KWH including surcharge for 80,000
peak usage
R 45001 INSURANCE Property liability package for 5,000
reuse covered under plant
policy
R 46014 M & R EQUIPMENT Annual repair items for reuse 6,000
pumps & equipment
R 4640 M & R BUILDINGS Cost incurred for repair of reuse 1,000
buildings
R 4902 LICENSE & PERMITS Cost for State & local reuse 1,000
pennits
R 6204 LAB SUPPLIES Lab supplies consumed for 6,000
testing raquired by DEP
for reuse
R 62103 CHEMICALS Chlorine 116 tons @ $300 36,000
per ton
TOTAL BUDGET: $232,000
AS OF 5/15/Z00
lotus\REBRKH