Article 51 Water System Expenditures Article 51 To
- Slides: 36
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 • 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 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 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 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 – $ 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 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 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 10
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 13
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 16
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 19
Article 51 Water System Expenditures Water/Sewer Division, CPW
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) Water/Sewer Division, CPW 22
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
Water/Sewer Division, CPW 25
Article 51 Water System Expenditures Water/Sewer Division, CPW 26
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 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
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 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 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
Article 51 Water System Expenditures Water/Sewer Division, CPW 35
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
- Water and water and water water
- Capital expenditure vs revenue expenditure
- Revenue expenditure
- Gdp forumla
- Environmental expenditures
- Autonomous expenditure
- Daily cash expenditures
- Consumption expenditures formula
- Provision for depreciation
- Tina talor
- Revenue expenditure meaning
- Aggregate expenditure model
- Autonomous vs induced expenditure
- Aggregate expenditures model
- Average monthly expenditures worksheet answer key
- Section 3-1 average monthly expenditures
- Cumulative expenditures curve
- Cumulative expenditures curve
- At triple point of water system the system is trivariant
- Difference between conservancy and water carriage system
- Water consumption water meter reading worksheet
- Dock water allowance
- Water o water
- Estimating products of fractions
- Class 8 english chapter 7 water water everywhere
- Water to water heat exchanger
- Fresh water meets salt water
- Warm water rises in a lake. cold water descends.
- Clil water
- Sources of water sources of water
- Unit 11 water water everywhere
- Earth closed system
- Digestive system respiratory system and circulatory system
- How to make a water filtration system for a school project
- Pharmaceutical water system training
- Discuss the phase diagram of ferric chloride water system
- Direct cold water systems