Article 51 Water System Expenditures Article 51 To

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Article 51 Water System Expenditures Article 51 - To determine whether the Town will

Article 51 Water System Expenditures Article 51 - To determine whether the Town will vote that the income from user fees, special service fees, and jobbing services by the Water and Sewer Division of Concord Public Works during the ensuing fiscal year, together with the balance of operating cash in the Water Fund, be expended without further appropriation under the direction and control of the Town Manager in accordance with the Motion passed under Article 38 of the 1974 Annual Town Meeting, or take any other action relative thereto. Water/Sewer Division, CPW 1

Article 51 Water System Expenditures Program Objectives • Comply with Regulatory and Statutory Requirements

Article 51 Water System Expenditures Program Objectives • Comply with Regulatory and Statutory Requirements • Achieve a High Level of Customer Satisfaction • Provide Sufficient Supply for the Current and Future Needs of Concord Water/Sewer Division, CPW 2

Article 51 Water System Expenditures Program Objectives • Well Maintained & Operated Facilities and

Article 51 Water System Expenditures Program Objectives • Well Maintained & Operated Facilities and Infrastructure • Reasonable and Competitive Rates through Sound Investments and Planning • Hire, Retain and Train Professional Workforce Water/Sewer Division, CPW 3

Article 51 Water System Expenditures Water System Value of Infrastructure Assets ~ $21. 9

Article 51 Water System Expenditures Water System Value of Infrastructure Assets ~ $21. 9 Million 1 - Surface Water Source (Nagog Pond) 6 - Ground Water Supplies 7 - Pumping Stations 2 - Advanced Water Treatment Facilities 2 - Reservoirs (7. 5 MG Storage) 134 - Miles of Distribution Mains 1, 328 - Fire Hydrants Water/Sewer Division, CPW 4

Article 51 Water System Expenditures FY 19 – Capital Improvement Plan (major components) Proposed

Article 51 Water System Expenditures FY 19 – Capital Improvement Plan (major components) Proposed Expenditures – $ 6, 655, 260 $1, 850, 000 - Nagog Intake (Article 28 – 2016) $1, 760, 000 - Main Replacement $ 1, 315, 000 - Reservoirs (Article 28 - 2016) $ 615, 000 - Keyes Rd (Emergency Generator ) $ 400, 000 - Nagog Treatment (Design/Permitting) $ 253, 000 - Station Equipment Water/Sewer Division, CPW 5

Article 51 Water System Expenditures FY 19 – Operations & Maintenance Plan Proposed Expenditures

Article 51 Water System Expenditures FY 19 – Operations & Maintenance Plan Proposed Expenditures – $ 4, 443, 957 $ 2, 563, 865 – Pumping, Treatment, Distribution and Storage $ 1, 190, 649 – Depreciation $ 689, 443 – General Fund Services Water/Sewer Division, CPW 6

Article 51 Water System Expenditures FY 19 Operating Expenditures Totaling $4, 420, 007 Depreciation

Article 51 Water System Expenditures FY 19 Operating Expenditures Totaling $4, 420, 007 Depreciation Expense 26% General Fund Services Other Charges 16% and Expenses 3% Supplies and Materials 8% Water/Sewer Division, CPW Personnel Services 31% Purchased Services 16% 7

Article 51 Water System Expenditures FY 19 – Residential Rates Proposed Adjustment (FY 18

Article 51 Water System Expenditures FY 19 – Residential Rates Proposed Adjustment (FY 18 to FY 19): Ø 1 st Step* - $. 0537 (+4. 0 %) Ø 2 nd Step - $. 1128 (+4. 0 %) Ø 3 rd Step - $. 1423 (+4. 1 %) Impact on Avg. Residential Customer ~ $ 18. 90/year * Discount Rate: Savings of over $300/Year Water/Sewer Division, CPW 8

Article 51 Water System Expenditures Water/Sewer Division, CPW 9

Article 51 Water System Expenditures Water/Sewer Division, CPW 9

Article 51 Water System Expenditures Water/Sewer Division, CPW 10

Article 51 Water System Expenditures Water/Sewer Division, CPW 10

Article 51 Water System Expenditures Article 51 - To determine whether the Town will

Article 51 Water System Expenditures Article 51 - To determine whether the Town will vote that the income from user fees, special service fees, and jobbing services by the Water and Sewer Division of Concord Public Works during the ensuing fiscal year, together with the balance of operating cash in the Water Fund, be expended without further appropriation under the direction and control of the Town Manager in accordance with the Motion passed under Article 38 of the 1974 Annual Town Meeting, or take any other action relative thereto. Water/Sewer Division, CPW 11

Article 51 Water System Expenditures Water/Sewer Division, CPW 12

Article 51 Water System Expenditures Water/Sewer Division, CPW 12

Article 51 Water System Expenditures Water/Sewer Division, CPW 13

Article 51 Water System Expenditures Water/Sewer Division, CPW 13

Article 51 Water System Expenditures Water/Sewer Division, CPW 14

Article 51 Water System Expenditures Water/Sewer Division, CPW 14

Article 51 Water System Expenditures Water/Sewer Division, CPW 15

Article 51 Water System Expenditures Water/Sewer Division, CPW 15

Article 51 Water System Expenditures Water/Sewer Division, CPW 16

Article 51 Water System Expenditures Water/Sewer Division, CPW 16

Article 51 Water System Expenditures Water/Sewer Division, CPW 17

Article 51 Water System Expenditures Water/Sewer Division, CPW 17

Article 51 Water System Expenditures Water/Sewer Division, CPW 18

Article 51 Water System Expenditures Water/Sewer Division, CPW 18

Article 51 Water System Expenditures Water/Sewer Division, CPW 19

Article 51 Water System Expenditures Water/Sewer Division, CPW 19

Article 51 Water System Expenditures Water/Sewer Division, CPW

Article 51 Water System Expenditures Water/Sewer Division, CPW

Article 51 Water System Expenditures Nagog Pond – Historical Overview • 1884: Legislative Authority

Article 51 Water System Expenditures Nagog Pond – Historical Overview • 1884: Legislative Authority • 1909: Water Facilities (Constructed) • 1985: Water Management Act Registration • 1994: Treatment Facility (Permitting - Disinfection) • 2003: Palmer Land Swap • 2007: Quail Ridge Development (Permitting) • 2015: Treatment Facility (Permitting - Filtration) Water/Sewer Division, CPW 21

Article 51 Water System Expenditures Map - Kastens First Parish Church Sunday Forum (2/25/18)

Article 51 Water System Expenditures Map - Kastens First Parish Church Sunday Forum (2/25/18) Water/Sewer Division, CPW 22

Article 51 Water System Expenditures Kastens First Parish Church Sunday Forum (2/25/18) Water/Sewer Division,

Article 51 Water System Expenditures Kastens First Parish Church Sunday Forum (2/25/18) Water/Sewer Division, CPW 23

Article 51 Water System Expenditures Water/Sewer Division, CPW 24

Article 51 Water System Expenditures Water/Sewer Division, CPW 24

Water/Sewer Division, CPW 25

Water/Sewer Division, CPW 25

Article 51 Water System Expenditures Water/Sewer Division, CPW 26

Article 51 Water System Expenditures Water/Sewer Division, CPW 26

Article 51 Water System Expenditures Nagog Withdrawal Million Gallons per Day 3 2. 5

Article 51 Water System Expenditures Nagog Withdrawal Million Gallons per Day 3 2. 5 2 1. 5 1 0. 5 0 93 19 92 19 91 19 90 19 89 19 88 19 87 19 86 19 85 19 84 19 83 19 82 19 81 19 80 19 79 19 78 19 77 19 76 19 75 19 74 19 73 19 72 19 71 19 Monthly Average Withdrawal Annual Average Withdrawal Water/Sewer Division, CPW 27

Article 51 Water System Expenditures Acton Permitting & Legal Support November 2015 Application for

Article 51 Water System Expenditures Acton Permitting & Legal Support November 2015 Application for Site Plan and Use Special Permit December 2015 Acton Conservation Commission NOI 2016 Hearings and deliberations by Acton Bo. S – 3 Hearings January 2017 Acton Bo. S Hearing March 2017 Acton Bo. S approves Site Plan and Use Special Permits April 2017 Concord seeks judicial relief for “onerous and capricious terms and conditions” through Land Court Summer 2017 Inter-municipal negotiations result in Modified Draft Special Permit October 2017 Land court remands case back to Acton Bo. S November 2017 Remand Hearing Site Plan and Use Special Acton Bo. S votes on Amended Special Permit December 2017 Motion for Leave to File Amended Complaint Early 2018 Inter-municipal negotiations continue, resulting in amended permit and IMA regarding rights and Route 2 A service July 2018 Back to Land Court and has a court date of July 28, 2018 Water/Sewer Division, CPW 28

Water/Sewer Division, CPW 29

Water/Sewer Division, CPW 29

Article 51 Water System Expenditures Water/Sewer Division, CPW 30

Article 51 Water System Expenditures Water/Sewer Division, CPW 30

Article 51 Water System Expenditures Water/Sewer Division, CPW 31

Article 51 Water System Expenditures Water/Sewer Division, CPW 31

Article 51 Water System Expenditures Littleton – Cobb’s Well 2002 Littleton installs bedrock well

Article 51 Water System Expenditures Littleton – Cobb’s Well 2002 Littleton installs bedrock well on Cobb’s land – 1, 500 feet from Nagog Pond 2003 Littleton issues Notice of Land Taking to Cobb’s Trust 2010 Littleton notifies Concord of interest in developing high-yielding bedrock well(s). Seeks support for pump-test design 2011 Concord informs Littleton of concern for potential adverse impact on recharge to Nagog Pond. 2017 Littleton submits application to Mass. DEP for Site Exam and Pumptest proposal. 2017 Concord provides formal comment identifying concern/interest. 2018 Littleton provides notice of intent in pursue legal and regulatory authority to access water from Nagog Pond. Water/Sewer Division, CPW 32

Article 51 Water System Expenditures Article 51 - To determine whether the Town will

Article 51 Water System Expenditures Article 51 - To determine whether the Town will vote that the income from user fees, special service fees, and jobbing services by the Water and Sewer Division of Concord Public Works during the ensuing fiscal year, together with the balance of operating cash in the Water Fund, be expended without further appropriation under the direction and control of the Town Manager in accordance with the Motion passed under Article 38 of the 1974 Annual Town Meeting, or take any other action relative thereto. Water/Sewer Division, CPW 33

Water/Sewer Division, CPW 34

Water/Sewer Division, CPW 34

Article 51 Water System Expenditures Water/Sewer Division, CPW 35

Article 51 Water System Expenditures Water/Sewer Division, CPW 35

Article 51 Water System Expenditures Water Management Act – Drinking Water • Baseline –

Article 51 Water System Expenditures Water Management Act – Drinking Water • Baseline – 2003 to 2005 actual use plus 5% • Seasonal Controls • Irrigation Restrictions • Drought Management Plans • New/Expanded Use - “Offsets” • Conservation • Water balance: wastewater/stormwater Water/Sewer Division, CPW 36