HomeMy WebLinkAbout1995-11-01 Water and Sewer Advisory Committee MinutesWATER & SEWER ADVISORY COMMITTEE MINUTES
November 1, 1995
A meeting of the Water & Sewer Advisory Committee was held at 7:52 P.M. on Wednesday,
November 1, 1995 in the Conference Room, Reading Town Hall, 16 Lowell St., Reading, MA.
In attendance were Chairman Gail Wood, Secretary Stewart Chipman, Public Works Director Ted
McIntire, Business Supervisor David Lee and Town Treasurer Elizabeth Klepeis.
Gail Wood welcomed Beth Klepeis to the meeting.
Funding Options
Gail Wood explained the previous discussions the Committee had regarding project funding, in
particular for water related items. The Committee was interested in the policies and practices of
the Town regarding bonding.
Beth indicated that Massachusetts General Laws, Chapter 44, Sections 7 & 8 define what can be
bonded. Maintenance generally is not eligible for bonding. Projects need to be identified, the
laws researched and the Town needs to consult with bond Counsel.
Stewart Chipman indicated that many Capital projects scheduled for the next 10 years are
maintenance related. These maintenance items become necessary after many years, and the cost
should be spread over a period of time so that rates do not flucuate yearly but are more stabilized.
He also wanted to know if a depreciation fund could be developed.
Beth informed the Committee that the Reading Municipal Light Department has developed a
depreciation fund.
Richard Foley joined the meeting at 8:15 P.M. Richard indicated that to his knowledge the Town
of Lexington, MA was the only Town in the Commonwealth that had developed a depreciation
fund under the Enterprise system in Water or Sewer.
Beth Klepeis and Richard Foley will research the laws related to bonding and provide the
Committee with guidelines and a copy of the laws.
The Committee thanked Beth and Richard for attending the meeting and looked forward to
receiving the information packet.
Approval of Minutes
It was moved by Stewart Chipman, seconded by Gail Wood and approved by a vote 2-0 to accept
the minutes of October 18, 1995 as written.
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Capital Program - Sewer
Ted McIntire reviewed the proposed Capital program with the Committee. Projects proposed
within the next 10 fiscal years include a continuation of the Inflow/Infiltration program (involving
house to house inspections), replacement of a 1983 International Dump Truck #17, sewer
construction in the Mill St. area and replacing existing clay tile pipe within various areas of Town.
Capital Program - Water
The Committee reviewed the proposed Capital program for the distribution system which
included the following projects: Repair and painting of the three water storage tanks; looping of
dead end water mains on H. St., Hanscom Ave., Winthrop Ave., Mineral St., Waverly Rd. and
Oakland Rd.; clean and line an existing 6" water main on Main St. from Ash St. to South St.; and
replacement of a 6" water main with a 8" diameter water main in Wakefield St. from Charles St.
to Pearl St.
In the area of Water Treatment the following projects were recommended: exploration, testing
and development for new drinking water sources throughout the Town; replacement of power
cables to the Town Forest Well and Well #82-20; replacement of the existing roof on the main
building at the Water Treatment Plant; purchase of a new pickup truck and trade-in of the existing
1983 Chevrolet pickup truck; modification of the existing filter beds; and construction of a new
Water Treatment Plant. After much discussion it was recommended that funding for a feasability
study be acquired prior to recommendation for a new Treatment Plant. This would involve
looking at numerous options for water supply, evaluate the existing Treatment Plant, and evaluate
existing and proposed drinking water regulations.
FY96 Sewer Rates
David Lee presented a package of information to the Committee regarding the existing sewer
rate, a proposed sewer rate for the second half of FY 1996 and an estimated sewer rate for
FY1997. The recommended sewer rate for the second half of FY1996 is $3.84 per 100 cubic
feet. This reduction from the existing rate of $4.53 is possible by a reduction in the Sewer Budget
of $100,000 and a transfer from the Reserve Fund in the amount of $67,000. After extensive
discussion the Committee voted for the following:
It was moved by Stewart Chipman, to transfer $67,000 from the Sewer Reserve/Emergency Fund
to the FY96 Sewer Budget. The motion wasseconded by Gail Wood and approved by a vote of
2-0.
It was moved by Stewart Chipman, to reduce the FY96 Sewer Budget Non-Personal Services by
$100,000 to an amount of $2,503,075 which reduces the total FY 96 Sewer Budget from
$2,856.589 to $2,756,589. The motion was seconded by Gain Wood and approved by a vote of
2-0.
It was moved by Stewart Chipman, to recommend to the Board of Selectmen that the FY96
sewer rate by set at $3.84 per 100 cubic feet with a minimum bill of $19.20 effective with Feb. 1,
1997 billing. The motion was seconded by Gail Wood and approved by a motion of 2-0.
General
The next scheduled meeting of the Water & Sewer Advisory Committee is Wednesday,
November 15, 1995. Items to be discussed include Tiered Water Rates and funding options.
The Committee is scheduled to meet with the Board of Selectmen on Tuesday, November 7, 1995
at 9:30 P.M. to discuss the sewer rate revision for FY 1996.
Ted McIntire informed the Committee that the Open Space Task Force has requested to be
re-activatted in order to complete their report. Stewart Chipman indicated that he was interested
in meeting with the Task Force and will contact Nancy Eaton to acquire a copy of their draft
report and get information as to the direction they are heading.
It was moved by Stewart Chipman, seconded by Gail Wood and approved by a vote of 2-0 to
adjourn the meeting at 10:10 P.M.